Payment 5000130541 made to Lowaters Nursery
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 5000130541 | Order Settlement | Ventnor Botanic Gifts/Seed Stock A/C | Lowaters Nursery | 538.68 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 5000130541 | Order Settlement | Ventnor Botanic Gifts/Seed Stock A/C | Lowaters Nursery | 538.68 |
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