Payment 5000130899 made to River Publishing Group
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Mar 11 | 5000130899 | Advertising & Public | Future Year Walking Festival | River Publishing Group | 900.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Mar 11 | 5000130899 | Advertising & Public | Future Year Walking Festival | River Publishing Group | 900.00 |
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