Payment 5000095560 made to Vision Graphix
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Aug 10 | 5000095560 | Printing Costs | Coast Protection | Vision Graphix | 520.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Aug 10 | 5000095560 | Printing Costs | Coast Protection | Vision Graphix | 520.00 |
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