Payment 5000172614 made to Vision Graphix
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Dec 11 | 5000172614 | Printing Costs | Servicing School Forum Dept Supp | Vision Graphix | 1,416.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Dec 11 | 5000172614 | Printing Costs | Servicing School Forum Dept Supp | Vision Graphix | 1,416.00 |
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