Payment 5000082788 made to Island Furnishing Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jun 10 | 5000082788 | Pl, Equip & Furn C | Administration And Inspection Schemes | Island Furnishing Ltd | 2,625.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jun 10 | 5000082788 | Pl, Equip & Furn C | Administration And Inspection Schemes | Island Furnishing Ltd | 2,625.00 |
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