Payment 5000179785 made to Beta Pak
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Feb 12 | 5000179785 | Consumable Cleaning Materials | Gouldings Resource Centre | Beta Pak | 531.04 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Feb 12 | 5000179785 | Consumable Cleaning Materials | Gouldings Resource Centre | Beta Pak | 531.04 |
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