Payment 5000099861 made to Tourism South East
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Sep 10 | 5000099861 | Consultants Fees | Exhibitions | Tourism South East | 20,000.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Sep 10 | 5000099861 | Consultants Fees | Exhibitions | Tourism South East | 20,000.00 |
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