Payment 5000100489 made to Iw County Press Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Sep 10 | 5000100489 | Advertising & Public | Traffic Management | Iw County Press Ltd | 684.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Sep 10 | 5000100489 | Advertising & Public | Traffic Management | Iw County Press Ltd | 684.00 |
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