Payment 5000125500 made to Celador Radio Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Feb 11 | 5000125500 | Advertising & Public | Iow Festival Of Walking | Celador Radio Ltd | -960.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Feb 11 | 5000125500 | Advertising & Public | Iow Festival Of Walking | Celador Radio Ltd | -960.00 |
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