Payment 5000085263 made to Southern Co Operatives Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Jun 10 | 5000085263 | Order Settlement | Trans. Stocks Diesel Frm 1 April 1998 | Southern Co Operatives Ltd | 631.11 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Jun 10 | 5000085263 | Order Settlement | Trans. Stocks Diesel Frm 1 April 1998 | Southern Co Operatives Ltd | 631.11 |
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