Payment 5000170498 made to Southern & Se England Tourist Board
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 11 | 5000170498 | Professional Subs | Strategic Tourism Staff And Admin | Southern & Se England Tourist Board | 9,392.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 11 | 5000170498 | Professional Subs | Strategic Tourism Staff And Admin | Southern & Se England Tourist Board | 9,392.00 |
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