Payment 5000102899 made to Floor Design (Iw) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Sep 10 | 5000102899 | Cap Contractor Pmts | Central Support Fixtures And Fittings | Floor Design (Iw) Ltd | 1,140.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Sep 10 | 5000102899 | Cap Contractor Pmts | Central Support Fixtures And Fittings | Floor Design (Iw) Ltd | 1,140.00 |
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