Payment 5000100973 made to R G Combustions[Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Sep 10 | 5000100973 | Catering Equipment | Provision Of Meals St Georges Special | R G Combustions[Sb] | 535.66 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Sep 10 | 5000100973 | Catering Equipment | Provision Of Meals St Georges Special | R G Combustions[Sb] | 535.66 |
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