Payment 5000072998 made to Lpc Printing Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Apr 10 | 5000072998 | Printing Costs | Public Transport Support | Lpc Printing Ltd | 4,125.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Apr 10 | 5000072998 | Printing Costs | Public Transport Support | Lpc Printing Ltd | 4,125.00 |
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