Payment 5000180519 made to A Carpenter & Son (Builders) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Feb 12 | 5000180519 | Prop Svs Only Day To Day Mtce | Provision Of Meals Pom All Saints Ce | A Carpenter & Son (Builders) Ltd | 675.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Feb 12 | 5000180519 | Prop Svs Only Day To Day Mtce | Provision Of Meals Pom All Saints Ce | A Carpenter & Son (Builders) Ltd | 675.00 |
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