Payment 5000165243 made to Floor Design (Iw) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Nov 11 | 5000165243 | Prop Svs Planned Mtc | Cc Maintenance | Floor Design (Iw) Ltd | 990.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Nov 11 | 5000165243 | Prop Svs Planned Mtc | Cc Maintenance | Floor Design (Iw) Ltd | 990.00 |
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