Payment 5000071862 made to Island Printers Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Apr 10 | 5000071862 | Printing Costs | Housing Benefit | Island Printers Ltd | 565.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Apr 10 | 5000071862 | Printing Costs | Housing Benefit | Island Printers Ltd | 565.00 |
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