Payment 5000142950 made to Allpay.Net Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 May 11 | 5000142950 | Printing Costs | Adult Services Mgmt | Allpay.Net Ltd | 650.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 May 11 | 5000142950 | Printing Costs | Adult Services Mgmt | Allpay.Net Ltd | 650.00 |
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