Payment 5000155337 made to Txttools Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 11 | 5000155337 | Advertising & Public | Waste Management Client Costs | Txttools Ltd | 900.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 11 | 5000155337 | Advertising & Public | Waste Management Client Costs | Txttools Ltd | 900.00 |
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