Payment 5000168690 made to A Carpenter & Son (Builders) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Nov 11 | 5000168690 | Prop Svs Bldg Mtce | Provision Of Meals | A Carpenter & Son (Builders) Ltd | 2,650.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Nov 11 | 5000168690 | Prop Svs Bldg Mtce | Provision Of Meals | A Carpenter & Son (Builders) Ltd | 2,650.00 |
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