Payment 5000147203 made to Photolibrary Group Limited
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Jun 11 | 5000147203 | Professional Service | Graphic Design Team | Photolibrary Group Limited | 549.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Jun 11 | 5000147203 | Professional Service | Graphic Design Team | Photolibrary Group Limited | 549.00 |
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