Payment 5000125797 made to Ctc
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Feb 11 | 5000125797 | Advertising & Public | Iw Festival Of Cycling | Ctc | -950.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Feb 11 | 5000125797 | Advertising & Public | Iw Festival Of Cycling | Ctc | -950.00 |
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