Payment 5000165012 made to Celador Radio Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Nov 11 | 5000165012 | Advertising & Public | Iw Festival Of Cycling | Celador Radio Ltd | 620.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Nov 11 | 5000165012 | Advertising & Public | Iw Festival Of Cycling | Celador Radio Ltd | 620.00 |
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