Payment 5000136058 made to Buywise
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Apr 11 | 5000136058 | Catering Equipment | Frs Modernisation | Buywise | 833.32 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Apr 11 | 5000136058 | Catering Equipment | Frs Modernisation | Buywise | 833.32 |
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