Payment 5000110100 made to Floor Design (Iw) Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Nov 10 | 5000110100 | Fixtures And Fitting | Equipment Purchases County Youth Clubs | Floor Design (Iw) Ltd | 2,600.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Nov 10 | 5000110100 | Fixtures And Fitting | Equipment Purchases County Youth Clubs | Floor Design (Iw) Ltd | 2,600.00 |
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