Payment 5000180503 made to Link Lockers
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Feb 12 | 5000180503 | Postage | Business Support | Link Lockers | -1,120.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Feb 12 | 5000180503 | Postage | Business Support | Link Lockers | -1,120.00 |
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