Payment 5000126573 made to Isle Of Wight Radio Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Feb 11 | 5000126573 | Advertising & Public | Iow Festival Of Walking | Isle Of Wight Radio Ltd | -1,091.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Feb 11 | 5000126573 | Advertising & Public | Iow Festival Of Walking | Isle Of Wight Radio Ltd | -1,091.25 |
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