Payment 5000083891 made to Buywise
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 10 | 5000083891 | Operational Equipmen | Parklands Day Centre | Buywise | 851.06 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 10 | 5000083891 | Operational Equipmen | Parklands Day Centre | Buywise | 851.06 |
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