Payment 5000098196 made to Island Printers Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Aug 10 | 5000098196 | Printing Costs | Medina Theatre | Island Printers Ltd | 575.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Aug 10 | 5000098196 | Printing Costs | Medina Theatre | Island Printers Ltd | 575.00 |
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