Payment 5000092891 made to Photolibrary Group Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 5000092891 | Professional Service | Graphic Design Team | Photolibrary Group Limited | 549.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 5000092891 | Professional Service | Graphic Design Team | Photolibrary Group Limited | 549.00 |
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