Payment 5000093584 made to Ipc Media Limited
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Jul 10 | 5000093584 | Advertising & Public | Iw Festival Of Cycling | Ipc Media Limited | 540.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Jul 10 | 5000093584 | Advertising & Public | Iw Festival Of Cycling | Ipc Media Limited | 540.00 |
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