Payment 5000169797 made to Pepper Creative Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Dec 11 | 5000169797 | Printing Costs | Ww Landscape Partnership | Pepper Creative Ltd | -2,071.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Dec 11 | 5000169797 | Printing Costs | Ww Landscape Partnership | Pepper Creative Ltd | -2,071.50 |
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