Payment 5000112818 made to Cunninghams
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Nov 10 | 5000112818 | Operational Equipmen | Provision Of Meals | Cunninghams | 9,835.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Nov 10 | 5000112818 | Operational Equipmen | Provision Of Meals | Cunninghams | 9,835.00 |
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