Payment 5000150209 made to Island Printers Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 11 | 5000150209 | Printing Costs | Highway Maintenance Inspection | Island Printers Ltd | 540.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 11 | 5000150209 | Printing Costs | Highway Maintenance Inspection | Island Printers Ltd | 540.00 |
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