Payment 5000134880 made to Signpost Express
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Mar 11 | 5000134880 | Cap Contractor Pmts | Row Capital Programme | Signpost Express | 11,524.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Mar 11 | 5000134880 | Cap Contractor Pmts | Row Capital Programme | Signpost Express | 11,524.00 |
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