Payment 5000123866 made to City Company Seals Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jan 11 | 5000123866 | Sundry Office Expens | Legal Services Section | City Company Seals Ltd | 975.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jan 11 | 5000123866 | Sundry Office Expens | Legal Services Section | City Company Seals Ltd | 975.00 |
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