Payment 5000100693 made to Eurosigns (Uk) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Sep 10 | 5000100693 | Eligible Supp And Sv | Row Capital Programme | Eurosigns (Uk) Ltd | 540.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Sep 10 | 5000100693 | Eligible Supp And Sv | Row Capital Programme | Eurosigns (Uk) Ltd | 540.00 |
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