Payment 5000073510 made to The Graphic Project
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Apr 10 | 5000073510 | Pay To Pvte Contract | Graphic Design Team | The Graphic Project | 950.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Apr 10 | 5000073510 | Pay To Pvte Contract | Graphic Design Team | The Graphic Project | 950.00 |
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