Payment 5000116125 made to Cool Milk At School Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Dec 10 | 5000116125 | Catering Purchases | Provision Of Milk | Cool Milk At School Ltd | 4,384.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Dec 10 | 5000116125 | Catering Purchases | Provision Of Milk | Cool Milk At School Ltd | 4,384.38 |
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