Payment 5000111712 made to Isle Of Wight Radio Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Nov 10 | 5000111712 | Advertising & Public | Admissions/Student Finance | Isle Of Wight Radio Ltd | 510.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Nov 10 | 5000111712 | Advertising & Public | Admissions/Student Finance | Isle Of Wight Radio Ltd | 510.00 |
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