Payment 5000116123 made to Cool Milk Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Dec 10 | 5000116123 | Catering Purchases | Provision Of Milk | Cool Milk Ltd | 5,253.30 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Dec 10 | 5000116123 | Catering Purchases | Provision Of Milk | Cool Milk Ltd | 5,253.30 |
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