Payment 5000138676 made to Cannon Hygiene
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Apr 11 | 5000138676 | Waste Contractors | Adelaide Resource Centre | Cannon Hygiene | 760.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Apr 11 | 5000138676 | Waste Contractors | Adelaide Resource Centre | Cannon Hygiene | 760.80 |
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