Payment 5000146557 made to Abc Shelf Ltd T/A Arbory R/H [Sb]

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
21 Jun 11 5000146557 Chgs From Ind Provs Emi Res Op East Abc Shelf Ltd T/A Arbory R/H [Sb] 1,886.70

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