Payment 1900351301 made to Platform One (Iow) Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Jun 11 | 1900351301 | Pay To Pvte Contract | Outside Promotions | Platform One (Iow) Ltd | 754.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Jun 11 | 1900351301 | Pay To Pvte Contract | Outside Promotions | Platform One (Iow) Ltd | 754.00 |
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