Payment 5000103962 made to Southern Co Operatives Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Sep 10 | 5000103962 | Order Settlement | Trans. Stocks Diesel Frm 1 April 1998 | Southern Co Operatives Ltd | 609.31 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Sep 10 | 5000103962 | Order Settlement | Trans. Stocks Diesel Frm 1 April 1998 | Southern Co Operatives Ltd | 609.31 |
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