Payment 5000092095 made to Tourism South East
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
23 Jul 10 | 5000092095 | Professional Service | Research | Tourism South East | 5,000.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
23 Jul 10 | 5000092095 | Professional Service | Research | Tourism South East | 5,000.00 |
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