Payment 5000098417 made to Cater Wight
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
31 Aug 10 | 5000098417 | Catering Equipment | Provision Of Meals | Cater Wight | 770.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
31 Aug 10 | 5000098417 | Catering Equipment | Provision Of Meals | Cater Wight | 770.00 |
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