Payment 5000095745 made to Positive Press Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Aug 10 | 5000095745 | Train And Conference | St Francis Va Prim, Ventnor, New 1/9/10 | Positive Press Limited | 2,100.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Aug 10 | 5000095745 | Train And Conference | St Francis Va Prim, Ventnor, New 1/9/10 | Positive Press Limited | 2,100.30 |
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