Payment 5000188742 made to Pepper Creative Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188742 | Printing Costs | A.O.N.B. | Pepper Creative Ltd | 6,615.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188742 | Printing Costs | A.O.N.B. | Pepper Creative Ltd | 6,615.00 |
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