Payment 5000184490 made to Bishops Printers Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Mar 12 | 5000184490 | Printing Costs | Iow Festival Of Walking | Bishops Printers Ltd | 5,694.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Mar 12 | 5000184490 | Printing Costs | Iow Festival Of Walking | Bishops Printers Ltd | 5,694.00 |
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