Payment 5000117685 made to Essential Signs & Print
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Dec 10 | 5000117685 | Advertising & Public | Iow Festival Of Walking | Essential Signs & Print | 1,600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Dec 10 | 5000117685 | Advertising & Public | Iow Festival Of Walking | Essential Signs & Print | 1,600.00 |
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