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A list of all Businesses who have submitted an invoice to us, seeking payment.
2018 Incoming Invoices
25/5/18 – Nixon Hire Invoice 21934 Hire Welfare Cabin for Gala £124.80 [Download]
12/6/18 – Hire Power Generators Ltd 7572 incl fuel for Gala £1,031.31 [Download]
11/6/18 – Nixon Hire Invoice 2124364 Hire of Portaloos for Gala £378.00 [Download]
5/6/18 – Precise Audio Ltd SI-1267 Balance Invoice for Stage Hire Gala £864.00 [Download]
15/5/18 – Robert Munnick 1113 Hire of 2x First Aid Attendants for Gala £260.00 [Download]