Payment 5000105941 made to Samuel Bros (St Pauls) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 10 | 5000105941 | Clothing & Laundry | Technical Support | Samuel Bros (St Pauls) Ltd | 595.74 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 10 | 5000105941 | Clothing & Laundry | Technical Support | Samuel Bros (St Pauls) Ltd | 595.74 |
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