Payment 5000164704 made to Banner Business Supplies Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 11 | 5000164704 | Office Equipment | Shared Services Manager | Banner Business Supplies Ltd | 667.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 11 | 5000164704 | Office Equipment | Shared Services Manager | Banner Business Supplies Ltd | 667.80 |
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