Payment 5000101335 made to Floor Design (Iw) Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Sep 10 | 5000101335 | Cap Contractor Pmts | Strategic Projects | Floor Design (Iw) Ltd | 1,080.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Sep 10 | 5000101335 | Cap Contractor Pmts | Strategic Projects | Floor Design (Iw) Ltd | 1,080.00 |
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