Payment 5000140918 made to Cannon Hygiene
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 May 11 | 5000140918 | Pay To Pvte Contract | The Heights | Cannon Hygiene | 1,790.40 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 May 11 | 5000140918 | Pay To Pvte Contract | The Heights | Cannon Hygiene | 1,790.40 |
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