Payment 5000140715 made to Scotcher And Co
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 May 11 | 5000140715 | Advertising & Public | Leisure Management & Admin | Scotcher And Co | 4,125.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 May 11 | 5000140715 | Advertising & Public | Leisure Management & Admin | Scotcher And Co | 4,125.00 |
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