Payment 5000135667 made to Shaw & Sons Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Apr 11 | 5000135667 | Stationery | Elections | Shaw & Sons Ltd | 1,339.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Apr 11 | 5000135667 | Stationery | Elections | Shaw & Sons Ltd | 1,339.20 |
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