Payment 5000092039 made to Holbrooks Printers Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jul 10 | 5000092039 | Printing Costs | Print Unit | Holbrooks Printers Limited | 774.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jul 10 | 5000092039 | Printing Costs | Print Unit | Holbrooks Printers Limited | 774.00 |
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