Payment 5000084433 made to Island Furnishing Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 10 | 5000084433 | Furniture & Fittings | Childrens Service Centre | Island Furnishing Ltd | 700.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 10 | 5000084433 | Furniture & Fittings | Childrens Service Centre | Island Furnishing Ltd | 700.00 |
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