Payment 5000124393 made to Medina Quay Meats Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 11 | 5000124393 | Catering Purchases | Provision Of Meals St Georges Special | Medina Quay Meats Ltd | -3,441.99 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 11 | 5000124393 | Catering Purchases | Provision Of Meals St Georges Special | Medina Quay Meats Ltd | -3,441.99 |
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