Payment 5000158821 made to Isle Of Wight Radio Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Sep 11 | 5000158821 | Advertising & Public | Waste Management Client Costs | Isle Of Wight Radio Ltd | 831.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Sep 11 | 5000158821 | Advertising & Public | Waste Management Client Costs | Isle Of Wight Radio Ltd | 831.00 |
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