Payment 5000105318 made to Tourism South East
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Oct 10 | 5000105318 | Advertising & Public | Image Campaign | Tourism South East | 2,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Oct 10 | 5000105318 | Advertising & Public | Image Campaign | Tourism South East | 2,000.00 |
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