Payment 5000162400 made to Island Furnishing Ltd Block
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Oct 11 | 5000162400 | Fixtures And Fitting | Adelaide Resource Centre | Island Furnishing Ltd Block | 714.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Oct 11 | 5000162400 | Fixtures And Fitting | Adelaide Resource Centre | Island Furnishing Ltd Block | 714.00 |
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