Payment 5000076047 made to Cannon Hygiene Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 10 | 5000076047 | Cons Cleaning Materi | Administrative Buildings | Cannon Hygiene Ltd | 892.32 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 10 | 5000076047 | Cons Cleaning Materi | Administrative Buildings | Cannon Hygiene Ltd | 892.32 |
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