Payment 5000077962 made to Cowes Business Association
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 May 10 | 5000077962 | General Materials | Traffic Management | Cowes Business Association | -750.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 May 10 | 5000077962 | General Materials | Traffic Management | Cowes Business Association | -750.00 |
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