Payment 5000181141 made to E Bevis & Son
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Feb 12 | 5000181141 | General Materials | Branstone Farm Studies Centre | E Bevis & Son | 612.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Feb 12 | 5000181141 | General Materials | Branstone Farm Studies Centre | E Bevis & Son | 612.00 |
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