Payment 5105687004 made to Liberty Printers Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Sep 11 | 5105687004 | Operational Equipmen | On Street Parking Operations | Liberty Printers Ltd | 540.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Sep 11 | 5105687004 | Operational Equipmen | On Street Parking Operations | Liberty Printers Ltd | 540.00 |
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