Payment 5000130689 made to Southern Co Operatives Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 5000130689 | Vehicle Fuel Costs | Transport Fleet Administration | Southern Co Operatives Ltd | 986.02 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 5000130689 | Vehicle Fuel Costs | Transport Fleet Administration | Southern Co Operatives Ltd | 986.02 |
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