Payment 5000181087 made to Allpay.Net Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 12 | 5000181087 | Printing Costs | Head Of Adults | Allpay.Net Ltd | -650.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 12 | 5000181087 | Printing Costs | Head Of Adults | Allpay.Net Ltd | -650.00 |
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