Payment 5000161545 made to Cool Milk At School Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Oct 11 | 5000161545 | Sch Catering Contrac | Provision Of Milk | Cool Milk At School Ltd | 2,683.98 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Oct 11 | 5000161545 | Sch Catering Contrac | Provision Of Milk | Cool Milk At School Ltd | 2,683.98 |
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