Payment 5000098630 made to Emscar Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Aug 10 | 5000098630 | Prop Svs Bldg Mtce | Provision Of Meals Nine Acres | Emscar Ltd | 3,250.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Aug 10 | 5000098630 | Prop Svs Bldg Mtce | Provision Of Meals Nine Acres | Emscar Ltd | 3,250.00 |
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