Payment 5000178093 made to Cool Milk At School Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Feb 12 | 5000178093 | Schools Catering Contract | Provision Of Milk | Cool Milk At School Ltd | 3,250.52 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Feb 12 | 5000178093 | Schools Catering Contract | Provision Of Milk | Cool Milk At School Ltd | 3,250.52 |
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