Payment 5000109594 made to 3663 (Bfs Group Ltd)
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Oct 10 | 5000109594 | Catering Purchases | Adelaide Resource Centre | 3663 (Bfs Group Ltd) | 547.01 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Oct 10 | 5000109594 | Catering Purchases | Adelaide Resource Centre | 3663 (Bfs Group Ltd) | 547.01 |
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