Payment 5000183531 made to Cool Milk Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 12 | 5000183531 | Schools Catering Contract | Provision Of Milk | Cool Milk Ltd | 4,587.96 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 12 | 5000183531 | Schools Catering Contract | Provision Of Milk | Cool Milk Ltd | 4,587.96 |
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