Payment 5000092824 made to Island Marquees Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 5000092824 | Pay To Pvte Contract | Carnival Learning Centre (Westridge) | Island Marquees Ltd | 1,119.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 5000092824 | Pay To Pvte Contract | Carnival Learning Centre (Westridge) | Island Marquees Ltd | 1,119.38 |
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