Payment 5000092980 made to Tourism South East
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 5000092980 | Professional Service | Research | Tourism South East | 4,708.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 5000092980 | Professional Service | Research | Tourism South East | 4,708.75 |
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