Payment 5000087624 made to R & R Containers
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jul 10 | 5000087624 | Pay To Pvte Contract | Iow Festival Costs | R & R Containers | 600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jul 10 | 5000087624 | Pay To Pvte Contract | Iow Festival Costs | R & R Containers | 600.00 |
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