Payment 5000133844 made to Astrium Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Mar 11 | 5000133844 | Sundry Office Expens | A.O.N.B. | Astrium Limited | 1,900.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Mar 11 | 5000133844 | Sundry Office Expens | A.O.N.B. | Astrium Limited | 1,900.00 |
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