Payment 5000075558 made to Gamson Gray
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Apr 10 | 5000075558 | Advertising & Public | Business Support | Gamson Gray | 1,250.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Apr 10 | 5000075558 | Advertising & Public | Business Support | Gamson Gray | 1,250.00 |
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