Payment 5000152819 made to Iw County Press Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Aug 11 | 5000152819 | Advertising & Public | Leisure Management & Admin | Iw County Press Ltd | 554.06 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Aug 11 | 5000152819 | Advertising & Public | Leisure Management & Admin | Iw County Press Ltd | 554.06 |
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