Payment 5000087258 made to Newport (Iw) Football Club Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 10 | 5000087258 | Hire Of Facilities | Children's Services Strategic Management | Newport (Iw) Football Club Ltd | 805.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 10 | 5000087258 | Hire Of Facilities | Children's Services Strategic Management | Newport (Iw) Football Club Ltd | 805.50 |
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