Payment 5000076966 made to R E Bath Travel Service Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 May 10 | 5000076966 | Order Settlement | Df Id Montserrat Project | R E Bath Travel Service Ltd | 1,853.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 May 10 | 5000076966 | Order Settlement | Df Id Montserrat Project | R E Bath Travel Service Ltd | 1,853.00 |
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