Payment 5000173371 made to River Publishing Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Dec 11 | 5000173371 | Advertising & Public | Iow Festival Of Walking | River Publishing Group | 950.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Dec 11 | 5000173371 | Advertising & Public | Iow Festival Of Walking | River Publishing Group | 950.00 |
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