Payment 1900171749 made to Island Furnishing Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 May 10 | 1900171749 | Pl, Equip & Furn C | Wroxall Primary Devolved Capital | Island Furnishing Ltd | 2,430.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 May 10 | 1900171749 | Pl, Equip & Furn C | Wroxall Primary Devolved Capital | Island Furnishing Ltd | 2,430.00 |
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