Payment 5000129361 made to Take One Media Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 11 | 5000129361 | Marketing Costs | Future Year Walking Festival | Take One Media Ltd | 600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 11 | 5000129361 | Marketing Costs | Future Year Walking Festival | Take One Media Ltd | 600.00 |
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