Payment 1900171779 made to Theatre Train
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 May 10 | 1900171779 | Pay To Pvte Contract | Outside Promotions | Theatre Train | 1,114.10 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 May 10 | 1900171779 | Pay To Pvte Contract | Outside Promotions | Theatre Train | 1,114.10 |
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