Payment 5000098573 made to New Holmwood Hotel
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Aug 10 | 5000098573 | Catering Purchases | Sseyccg Children Centres (C | New Holmwood Hotel | 703.62 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Aug 10 | 5000098573 | Catering Purchases | Sseyccg Children Centres (C | New Holmwood Hotel | 703.62 |
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