Payment 5000084097 made to The Print Store
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 10 | 5000084097 | Stationery | Lea Developments | The Print Store | 625.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 10 | 5000084097 | Stationery | Lea Developments | The Print Store | 625.00 |
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