Payment 5000151898 made to Holbrooks Printers Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 11 | 5000151898 | Printing Costs | Iw Festival Of Cycling | Holbrooks Printers Limited | 2,598.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 11 | 5000151898 | Printing Costs | Iw Festival Of Cycling | Holbrooks Printers Limited | 2,598.00 |
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