Payment 5000151211 made to Cool Milk At School Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Jul 11 | 5000151211 | Sch Catering Contrac | Provision Of Milk | Cool Milk At School Ltd | 1,505.14 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Jul 11 | 5000151211 | Sch Catering Contrac | Provision Of Milk | Cool Milk At School Ltd | 1,505.14 |
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