Payment 5105680505 made to Bemrose Booth
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Apr 10 | 5105680505 | Printing Costs | Off Street Parking Operations | Bemrose Booth | 1,147.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Apr 10 | 5105680505 | Printing Costs | Off Street Parking Operations | Bemrose Booth | 1,147.50 |
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