Payment 5000160858 made to The Chequers Inn
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Oct 11 | 5000160858 | Catering Purchases | Technical Fire Safety & Enforcement | The Chequers Inn | 630.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Oct 11 | 5000160858 | Catering Purchases | Technical Fire Safety & Enforcement | The Chequers Inn | 630.00 |
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