Payment 5000165831 made to Tourism South East
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 11 | 5000165831 | Professional Service | Research | Tourism South East | 5,807.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 11 | 5000165831 | Professional Service | Research | Tourism South East | 5,807.50 |
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