Payment 5000160173 made to Kimbolton Fireworks Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Sep 11 | 5000160173 | Professional Service | Cowes Week | Kimbolton Fireworks Ltd | 21,400.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Sep 11 | 5000160173 | Professional Service | Cowes Week | Kimbolton Fireworks Ltd | 21,400.00 |
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