Payment 5000122548 made to Southern Co Operatives Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 11 | 5000122548 | Vehicle Fuel Costs | Transport Fleet Administration | Southern Co Operatives Ltd | 640.01 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 11 | 5000122548 | Vehicle Fuel Costs | Transport Fleet Administration | Southern Co Operatives Ltd | 640.01 |
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