Payment 5000134653 made to Pulstar Dataprint Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 5000134653 | Stationery | Financial Management Overheads | Pulstar Dataprint Ltd | 1,498.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 5000134653 | Stationery | Financial Management Overheads | Pulstar Dataprint Ltd | 1,498.75 |
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