Payment 5000076974 made to Cool Milk Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 May 10 | 5000076974 | Sch Catering Contrac | Provision Of Milk | Cool Milk Ltd | 3,895.84 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 May 10 | 5000076974 | Sch Catering Contrac | Provision Of Milk | Cool Milk Ltd | 3,895.84 |
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