Payment 5000147787 made to Isle Of Wight Radio Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 11 | 5000147787 | Advertising & Public | Future Year Walking Festival | Isle Of Wight Radio Ltd | 690.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 11 | 5000147787 | Advertising & Public | Future Year Walking Festival | Isle Of Wight Radio Ltd | 690.00 |
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