Payment 5000093067 made to Lawton Communications Group Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Jul 10 | 5000093067 | Advertising & Public | Image Campaign | Lawton Communications Group Ltd | 2,970.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Jul 10 | 5000093067 | Advertising & Public | Image Campaign | Lawton Communications Group Ltd | 2,970.00 |
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