Payment 5000169190 made to The Sign Company
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Nov 11 | 5000169190 | Printing Costs | Leisure Management & Admin | The Sign Company | 580.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Nov 11 | 5000169190 | Printing Costs | Leisure Management & Admin | The Sign Company | 580.00 |
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