Payment 5000147800 made to Floor Design (Iw) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 11 | 5000147800 | Prop Svs Bldg Mtce | Gouldings Resource Centre | Floor Design (Iw) Ltd | 785.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 11 | 5000147800 | Prop Svs Bldg Mtce | Gouldings Resource Centre | Floor Design (Iw) Ltd | 785.00 |
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