Payment 5000088778 made to Cool Milk Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 10 | 5000088778 | Sch Catering Contrac | Provision Of Milk | Cool Milk Ltd | 5,240.82 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 10 | 5000088778 | Sch Catering Contrac | Provision Of Milk | Cool Milk Ltd | 5,240.82 |
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