Payment 5000110231 made to Word Room Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 10 | 5000110231 | Professional Service | Secondary Commissioned Activities | Word Room Ltd | 900.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 10 | 5000110231 | Professional Service | Secondary Commissioned Activities | Word Room Ltd | 900.00 |
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