Payment 5000074506 made to Island Furnishing Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Apr 10 | 5000074506 | Office Equipment | Highways Pfi Project | Island Furnishing Ltd | 2,001.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Apr 10 | 5000074506 | Office Equipment | Highways Pfi Project | Island Furnishing Ltd | 2,001.00 |
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