Payment 5000111907 made to Island Furnishing Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Nov 10 | 5000111907 | Computer Purch & Ren | E Learning Projects Acl | Island Furnishing Ltd | 552.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Nov 10 | 5000111907 | Computer Purch & Ren | E Learning Projects Acl | Island Furnishing Ltd | 552.00 |
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