Payment 5000182945 made to A Carpenter & Son (Builders) Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Mar 12 | 5000182945 | Prop Svs Only Day To Day Mtce | Provision Of Meals Pom Wootton | A Carpenter & Son (Builders) Ltd | 2,429.49 |
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