Payment 5000175113 made to Haymarket Publishing Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jan 12 | 5000175113 | Sundry Office Expenses | Development Control | Haymarket Publishing Services Ltd | 875.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jan 12 | 5000175113 | Sundry Office Expenses | Development Control | Haymarket Publishing Services Ltd | 875.00 |
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