Payment 5000140986 made to Appley Beach Cafe
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 11 | 5000140986 | Catering Purchases | Armed Forces Day | Appley Beach Cafe | 1,700.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 11 | 5000140986 | Catering Purchases | Armed Forces Day | Appley Beach Cafe | 1,700.00 |
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