Payment 5000180316 made to York Insignia
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Feb 12 | 5000180316 | Sundry Office Expenses | Business Support | York Insignia | 597.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Feb 12 | 5000180316 | Sundry Office Expenses | Business Support | York Insignia | 597.75 |
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