Payment 1900344319 made to Platform One (Iow) Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 May 11 | 1900344319 | Pay To Pvte Contract | Outside Promotions | Platform One (Iow) Ltd | 1,170.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 May 11 | 1900344319 | Pay To Pvte Contract | Outside Promotions | Platform One (Iow) Ltd | 1,170.00 |
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