Payment 5000127099 made to Cedar Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Feb 11 | 5000127099 | Printing Costs | Future Year Walking Festival | Cedar Group | 10,037.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Feb 11 | 5000127099 | Printing Costs | Future Year Walking Festival | Cedar Group | 10,037.00 |
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