Payment 5000072032 made to Island Printers Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Apr 10 | 5000072032 | Printing Costs | Housing Benefit | Island Printers Ltd | -565.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Apr 10 | 5000072032 | Printing Costs | Housing Benefit | Island Printers Ltd | -565.00 |
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