Payment 5000121860 made to Island Printers Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jan 11 | 5000121860 | Professional Service | Dms Project | Island Printers Ltd | 1,070.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jan 11 | 5000121860 | Professional Service | Dms Project | Island Printers Ltd | 1,070.00 |
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