Payment 5000085186 made to Island Printers Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jun 10 | 5000085186 | Advertising & Public | Children's Services Strategic Management | Island Printers Ltd | 725.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jun 10 | 5000085186 | Advertising & Public | Children's Services Strategic Management | Island Printers Ltd | 725.00 |
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