Payment 5000125387 made to Catercare
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Feb 11 | 5000125387 | Cap Contractor Pmts | Central Support Fixtures And Fittings | Catercare | 3,490.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Feb 11 | 5000125387 | Cap Contractor Pmts | Central Support Fixtures And Fittings | Catercare | 3,490.00 |
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