Payment 5000085044 made to Isle Of Wight Radio Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jun 10 | 5000085044 | Advertising & Public | Iow Festival Of Walking | Isle Of Wight Radio Ltd | 1,091.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jun 10 | 5000085044 | Advertising & Public | Iow Festival Of Walking | Isle Of Wight Radio Ltd | 1,091.25 |
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