Payment 5000098915 made to David Lutas Upholstery
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Sep 10 | 5000098915 | Pl, Equip & Furn C | Fire Service To Be Allocated | David Lutas Upholstery | 1,680.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Sep 10 | 5000098915 | Pl, Equip & Furn C | Fire Service To Be Allocated | David Lutas Upholstery | 1,680.00 |
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