Payment 5000096803 made to Lawton Communications Group Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Aug 10 | 5000096803 | Advertising & Public | Image Campaign | Lawton Communications Group Ltd | 9,956.85 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Aug 10 | 5000096803 | Advertising & Public | Image Campaign | Lawton Communications Group Ltd | 9,956.85 |
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