Payment 5000141797 made to 2 Cl Communications Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 11 | 5000141797 | Grants To Ext Bodies | Returned Serviceman | 2 Cl Communications Ltd | 1,250.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 11 | 5000141797 | Grants To Ext Bodies | Returned Serviceman | 2 Cl Communications Ltd | 1,250.00 |
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