Payment 5000188224 made to Cool Milk At School Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188224 | Schools Catering Contract | Provision Of Milk | Cool Milk At School Ltd | 2,818.66 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188224 | Schools Catering Contract | Provision Of Milk | Cool Milk At School Ltd | 2,818.66 |
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