Payment 5000102631 made to Bishops Printers Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 10 | 5000102631 | Printing Costs | October Walking Festival | Bishops Printers Ltd | 2,875.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 10 | 5000102631 | Printing Costs | October Walking Festival | Bishops Printers Ltd | 2,875.00 |
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