Payment 5000187842 made to Cafe Verdi
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000187842 | Cleaning Contracts | Fort Victoria | Cafe Verdi | 900.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000187842 | Cleaning Contracts | Fort Victoria | Cafe Verdi | 900.50 |
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