Payment 5000105506 made to Cater Wight
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Oct 10 | 5000105506 | Catering Equipment | Provision Of Meals | Cater Wight | 3,940.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Oct 10 | 5000105506 | Catering Equipment | Provision Of Meals | Cater Wight | 3,940.00 |
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