Payment 5000155392 made to Isle Of Wight Radio Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Aug 11 | 5000155392 | Advertising & Public | Adult Services Mgmt | Isle Of Wight Radio Ltd | 510.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Aug 11 | 5000155392 | Advertising & Public | Adult Services Mgmt | Isle Of Wight Radio Ltd | 510.00 |
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