Payment 5105622638 made to Prolog Print Media
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Mar 12 | 5105622638 | Stationery | Pension Administration | Prolog Print Media | 889.57 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Mar 12 | 5105622638 | Stationery | Pension Administration | Prolog Print Media | 889.57 |
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