Payment 5000152210 made to Cunninghams
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 11 | 5000152210 | Pay To Pvte Contract | Provision Of Meals | Cunninghams | 1,055.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 11 | 5000152210 | Pay To Pvte Contract | Provision Of Meals | Cunninghams | 1,055.00 |
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