Payment 5000186068 made to Bauer Consumer Media Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Mar 12 | 5000186068 | Advertising & Publicity | Iow Festival Of Walking | Bauer Consumer Media Ltd | 540.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Mar 12 | 5000186068 | Advertising & Publicity | Iow Festival Of Walking | Bauer Consumer Media Ltd | 540.00 |
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