Payment 5000115205 made to River Publishing Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Dec 10 | 5000115205 | Advertising & Public | Future Year Walking Festival | River Publishing Group | 900.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Dec 10 | 5000115205 | Advertising & Public | Future Year Walking Festival | River Publishing Group | 900.00 |
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