Payment 5000114510 made to Eurosigns (Uk) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Nov 10 | 5000114510 | Cap Contractor Pmts | Row Capital Programme | Eurosigns (Uk) Ltd | 5,562.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Nov 10 | 5000114510 | Cap Contractor Pmts | Row Capital Programme | Eurosigns (Uk) Ltd | 5,562.70 |
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