Payment 5000082656 made to Samuel Bros (St Pauls) Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Jun 10 | 5000082656 | Clothing & Laundry | Technical Support | Samuel Bros (St Pauls) Ltd | 1,191.48 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Jun 10 | 5000082656 | Clothing & Laundry | Technical Support | Samuel Bros (St Pauls) Ltd | 1,191.48 |
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