Payment 5000156759 made to Somerton Paper Service
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Sep 11 | 5000156759 | Pay To Pvte Contract | Cleansing Of Pavilions | Somerton Paper Service | 585.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Sep 11 | 5000156759 | Pay To Pvte Contract | Cleansing Of Pavilions | Somerton Paper Service | 585.40 |
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