Payment 5000102490 made to Dam Ltd T/As Mad
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 10 | 5000102490 | Professional Service | Cycling Festival Launch Expenses | Dam Ltd T/As Mad | 575.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 10 | 5000102490 | Professional Service | Cycling Festival Launch Expenses | Dam Ltd T/As Mad | 575.00 |
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