Payment 5000133909 made to The Print Store
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 11 | 5000133909 | Comp S/Ware & Cons | Lea Developments | The Print Store | 625.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 11 | 5000133909 | Comp S/Ware & Cons | Lea Developments | The Print Store | 625.00 |
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