Payment 5000186595 made to Lawton Communications Group Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Mar 12 | 5000186595 | Advertising & Publicity | Image Campaign | Lawton Communications Group Ltd | 11,120.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Mar 12 | 5000186595 | Advertising & Publicity | Image Campaign | Lawton Communications Group Ltd | 11,120.00 |
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