Payment 5000104573 made to Furnitubes Int Ltd.
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Oct 10 | 5000104573 | Pl, Equip & Furn C | Leisure Facility Improvement | Furnitubes Int Ltd. | 2,004.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Oct 10 | 5000104573 | Pl, Equip & Furn C | Leisure Facility Improvement | Furnitubes Int Ltd. | 2,004.00 |
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