Payment 5000094566 made to Liberty Printers Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Aug 10 | 5000094566 | Professional Service | Car Park Permits | Liberty Printers Ltd | 579.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Aug 10 | 5000094566 | Professional Service | Car Park Permits | Liberty Printers Ltd | 579.30 |
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