Payment 1900400054 made to Floor Design (Iw) Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Sep 11 | 1900400054 | Cap Contractor Pmts | Medina High Devolved Capital | Floor Design (Iw) Ltd | 2,795.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Sep 11 | 1900400054 | Cap Contractor Pmts | Medina High Devolved Capital | Floor Design (Iw) Ltd | 2,795.00 |
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