Payment 5000079496 made to Cunninghams
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079496 | Office Equipment | Provision Of Meals Turning The Tables | Cunninghams | 8,085.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079496 | Office Equipment | Provision Of Meals Turning The Tables | Cunninghams | 8,085.00 |
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