Payment 5000172615 made to Vision Graphix
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Dec 11 | 5000172615 | Printing Costs | Servicing School Forum Dept Supp | Vision Graphix | 1,416.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Dec 11 | 5000172615 | Printing Costs | Servicing School Forum Dept Supp | Vision Graphix | 1,416.00 |
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