Payment 5000147445 made to Word Room Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jun 11 | 5000147445 | B/In Prof Svs Curr | Secondary Commissioned Activities | Word Room Ltd | 1,100.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jun 11 | 5000147445 | B/In Prof Svs Curr | Secondary Commissioned Activities | Word Room Ltd | 1,100.00 |
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