Payment 5000187482 made to Liberty Printers Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187482 | Printing Costs | Car Park Permits | Liberty Printers Ltd | 4,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187482 | Printing Costs | Car Park Permits | Liberty Printers Ltd | 4,500.00 |
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