Payment 5000123107 made to Iw County Press Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jan 11 | 5000123107 | Advertising & Public | Leisure Management & Admin | Iw County Press Ltd | 900.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jan 11 | 5000123107 | Advertising & Public | Leisure Management & Admin | Iw County Press Ltd | 900.00 |
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