Payment 5000160795 made to The Sign Company
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Sep 11 | 5000160795 | Advertising & Public | Iw Festival Of Cycling | The Sign Company | 780.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Sep 11 | 5000160795 | Advertising & Public | Iw Festival Of Cycling | The Sign Company | 780.00 |
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