Payment 5000086603 made to Banner Business Supplies Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jun 10 | 5000086603 | Comp S/Ware & Cons | Youth Offending Team | Banner Business Supplies Ltd | 538.74 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jun 10 | 5000086603 | Comp S/Ware & Cons | Youth Offending Team | Banner Business Supplies Ltd | 538.74 |
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