Payment 5000159222 made to Eurosigns (Uk) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 11 | 5000159222 | Cap Contractor Pmts | Row Capital Programme | Eurosigns (Uk) Ltd | 4,400.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 11 | 5000159222 | Cap Contractor Pmts | Row Capital Programme | Eurosigns (Uk) Ltd | 4,400.00 |
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