Payment 5000102480 made to Tourism South East
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 10 | 5000102480 | Pay To Vol And Other | Events Team | Tourism South East | 3,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 10 | 5000102480 | Pay To Vol And Other | Events Team | Tourism South East | 3,500.00 |
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