Payment 5000075798 made to Pepper Creative Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 May 10 | 5000075798 | Advertising & Public | Arts Directory | Pepper Creative Ltd | 2,240.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 May 10 | 5000075798 | Advertising & Public | Arts Directory | Pepper Creative Ltd | 2,240.00 |
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