Payment 5000187425 made to R J Cook Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187425 | Payment To Private Contractors | Iow Festival Costs | R J Cook Ltd | 6,105.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187425 | Payment To Private Contractors | Iow Festival Costs | R J Cook Ltd | 6,105.00 |
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