Payment 5000177681 made to The Island Hire Centre
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jan 12 | 5000177681 | General Materials | Integrated Community Equipment Service | The Island Hire Centre | 656.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jan 12 | 5000177681 | General Materials | Integrated Community Equipment Service | The Island Hire Centre | 656.00 |
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