Payment 5000075566 made to Iw County Press Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Apr 10 | 5000075566 | Advertising & Public | Iow Festival Of Walking | Iw County Press Ltd | 1,990.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Apr 10 | 5000075566 | Advertising & Public | Iow Festival Of Walking | Iw County Press Ltd | 1,990.00 |
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