Payment 5000142765 made to Lawton Communications Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 11 | 5000142765 | Advertising & Public | Image Campaign | Lawton Communications Group Ltd | 5,053.61 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 11 | 5000142765 | Advertising & Public | Image Campaign | Lawton Communications Group Ltd | 5,053.61 |
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