Payment 5000106272 made to Cater Wight
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 5000106272 | Catering Equipment | Provision Of Meals | Cater Wight | 3,260.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 5000106272 | Catering Equipment | Provision Of Meals | Cater Wight | 3,260.00 |
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