Payment 5000181114 made to A Carpenter & Son (Builders) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 12 | 5000181114 | Prop Svs Only Day To Day Mtce | Provision Of Meals Pom St Saviours Cath | A Carpenter & Son (Builders) Ltd | 1,435.00 |
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