Payment 1900432319 made to A Carpenter & Son (Builders) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Dec 11 | 1900432319 | Prop Svs Bldg Mtce | Provision Of Meals St Georges Special | A Carpenter & Son (Builders) Ltd | 4,091.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Dec 11 | 1900432319 | Prop Svs Bldg Mtce | Provision Of Meals St Georges Special | A Carpenter & Son (Builders) Ltd | 4,091.00 |
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