Payment 5000129499 made to Holbrooks Printers Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 11 | 5000129499 | Printing Costs | Iow Festival Of Walking | Holbrooks Printers Limited | 1,982.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 11 | 5000129499 | Printing Costs | Iow Festival Of Walking | Holbrooks Printers Limited | 1,982.00 |
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