Payment 5000089410 made to Appley Beach Cafe
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jul 10 | 5000089410 | Pay To Vol And Other | Armed Forces Day | Appley Beach Cafe | 1,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jul 10 | 5000089410 | Pay To Vol And Other | Armed Forces Day | Appley Beach Cafe | 1,500.00 |
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