Payment 5105607062 made to Shademakers Carnival Club
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 10 | 5105607062 | Travel Expenses | Living History Carnival Project | Shademakers Carnival Club | 590.64 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 10 | 5105607062 | Travel Expenses | Living History Carnival Project | Shademakers Carnival Club | 590.64 |
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