Payment 5000176700 made to Beta Pak
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jan 12 | 5000176700 | Consumable Cleaning Materials | Adelaide Resource Centre | Beta Pak | 534.03 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jan 12 | 5000176700 | Consumable Cleaning Materials | Adelaide Resource Centre | Beta Pak | 534.03 |
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