Payment 5000158173 made to 3663 (Bfs Group Ltd)
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Sep 11 | 5000158173 | Catering Purchases | Provision Of Meals St Georges Special | 3663 (Bfs Group Ltd) | 599.64 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Sep 11 | 5000158173 | Catering Purchases | Provision Of Meals St Georges Special | 3663 (Bfs Group Ltd) | 599.64 |
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