Payment 5000095848 made to Eurosigns (Uk) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Aug 10 | 5000095848 | Printing Costs | Local Transport Plan | Eurosigns (Uk) Ltd | 550.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Aug 10 | 5000095848 | Printing Costs | Local Transport Plan | Eurosigns (Uk) Ltd | 550.00 |
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