Payment 5000077823 made to Southern Co Operatives Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 May 10 | 5000077823 | Order Settlement | Trans. Stocks Diesel Frm 1 April 1998 | Southern Co Operatives Ltd | 775.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 May 10 | 5000077823 | Order Settlement | Trans. Stocks Diesel Frm 1 April 1998 | Southern Co Operatives Ltd | 775.30 |
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