Payment 5000078719 made to Cannon Hygiene Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 5000078719 | Waste Contractors | Adelaide Resource Centre | Cannon Hygiene Ltd | 760.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 5000078719 | Waste Contractors | Adelaide Resource Centre | Cannon Hygiene Ltd | 760.80 |
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