Payment 5000107282 made to Lawton Communications Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Oct 10 | 5000107282 | Consultants Fees | Image Campaign | Lawton Communications Group Ltd | 550.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Oct 10 | 5000107282 | Consultants Fees | Image Campaign | Lawton Communications Group Ltd | 550.00 |
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