Select Committee on Standards and Privileges Seventh Report

Annex CC

Pergamon AGB plc cashbook voucher

Date 31.12.91  Number  6933  

1.  PAYMENTS

Payable to:  Orchards

Amount Payable:   £200,000

Reason


Approved by:

Cheque No:  99-7976

Code To:

2.  RECEIPTS

Received from:

Amount Received:

Reason:

---

---

---

Prepared 4 May 2001