Payment 5000118858 made to Word Room Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Dec 10 | 5000118858 | B/In Prof Svs Curr | Secondary Commissioned Activities | Word Room Ltd | 720.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Dec 10 | 5000118858 | B/In Prof Svs Curr | Secondary Commissioned Activities | Word Room Ltd | 720.00 |
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