Payment 5000125391 made to Southern Co Operatives Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Feb 11 | 5000125391 | Maint Of Op Equip | Transport Fleet Administration | Southern Co Operatives Ltd | 556.77 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Feb 11 | 5000125391 | Maint Of Op Equip | Transport Fleet Administration | Southern Co Operatives Ltd | 556.77 |
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