Payment 5105656111 made to Liberty Printers Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Mar 11 | 5105656111 | Operational Equipmen | On Street Parking Operations | Liberty Printers Ltd | 540.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Mar 11 | 5105656111 | Operational Equipmen | On Street Parking Operations | Liberty Printers Ltd | 540.00 |
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