Payment 5000146430 made to Cater Wight
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Jun 11 | 5000146430 | Catering Equipment | Provision Of Meals | Cater Wight | 701.55 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Jun 11 | 5000146430 | Catering Equipment | Provision Of Meals | Cater Wight | 701.55 |
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