Payment 5000174393 made to Cool Milk Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jan 12 | 5000174393 | Schools Catering Contract | Provision Of Milk | Cool Milk Ltd | 3,645.46 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jan 12 | 5000174393 | Schools Catering Contract | Provision Of Milk | Cool Milk Ltd | 3,645.46 |
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