Payment 5000130970 made to Lawton Communications Group Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Mar 11 | 5000130970 | Advertising & Public | Image Campaign | Lawton Communications Group Ltd | 19,000.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Mar 11 | 5000130970 | Advertising & Public | Image Campaign | Lawton Communications Group Ltd | 19,000.00 |
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