Payment 5000072017 made to Trapeze Group (Uk) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Apr 10 | 5000072017 | Advertising & Public | Public Transport Support | Trapeze Group (Uk) Ltd | 4,973.85 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Apr 10 | 5000072017 | Advertising & Public | Public Transport Support | Trapeze Group (Uk) Ltd | 4,973.85 |
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