Payment 5000181275 made to Bauer Consumer Media Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Feb 12 | 5000181275 | Advertising & Publicity | Iow Festival Of Walking | Bauer Consumer Media Ltd | 540.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Feb 12 | 5000181275 | Advertising & Publicity | Iow Festival Of Walking | Bauer Consumer Media Ltd | 540.00 |
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