Payment 5000089349 made to Vision Graphix
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jul 10 | 5000089349 | General Materials | Speed Campaign | Vision Graphix | 780.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jul 10 | 5000089349 | General Materials | Speed Campaign | Vision Graphix | 780.00 |
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