Payment 5000100621 made to Cater Wight
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Sep 10 | 5000100621 | Catering Equipment | Provision Of Meals | Cater Wight | 1,820.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Sep 10 | 5000100621 | Catering Equipment | Provision Of Meals | Cater Wight | 1,820.00 |
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