Payment 5000096698 made to Alexander Advertising (Int) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 10 | 5000096698 | Advertising & Public | Development Control | Alexander Advertising (Int) Ltd | 570.57 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 10 | 5000096698 | Advertising & Public | Development Control | Alexander Advertising (Int) Ltd | 570.57 |
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