Payment 5000084497 made to Island Furnishing Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 10 | 5000084497 | Fixtures And Fitting | Library Mgmt & Central Support | Island Furnishing Ltd | 749.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 10 | 5000084497 | Fixtures And Fitting | Library Mgmt & Central Support | Island Furnishing Ltd | 749.00 |
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