Payment 5000123336 made to Fretwell Downing Hospitality
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Jan 11 | 5000123336 | Pay To Pvte Contract | Targeted School Meals Grant | Fretwell Downing Hospitality | 1,113.24 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Jan 11 | 5000123336 | Pay To Pvte Contract | Targeted School Meals Grant | Fretwell Downing Hospitality | 1,113.24 |
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