Payment 5000168342 made to Gresham Office Furniture
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 11 | 5000168342 | Pl, Equip & Furn C | Leisure Facility Improvement | Gresham Office Furniture | 1,774.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 11 | 5000168342 | Pl, Equip & Furn C | Leisure Facility Improvement | Gresham Office Furniture | 1,774.00 |
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