Payment 5105674828 made to Simmonsigns Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 5105674828 | Order Settlement | Trans. Stocks St. Light | Simmonsigns Ltd | 9,171.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 5105674828 | Order Settlement | Trans. Stocks St. Light | Simmonsigns Ltd | 9,171.80 |
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