Payment 5000186299 made to Matrix E Business Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Mar 12 | 5000186299 | Advertising & Publicity | Iow Festival Of Walking | Matrix E Business Ltd | 1,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Mar 12 | 5000186299 | Advertising & Publicity | Iow Festival Of Walking | Matrix E Business Ltd | 1,000.00 |
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