Payment 5000078359 made to Cannon Hygiene Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 May 10 | 5000078359 | Pay To Pvte Contract | The Heights | Cannon Hygiene Ltd | 2,034.24 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 May 10 | 5000078359 | Pay To Pvte Contract | The Heights | Cannon Hygiene Ltd | 2,034.24 |
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