Payment 5000182517 made to The Island Hire Centre
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 12 | 5000182517 | General Materials | Integrated Community Equipment Service | The Island Hire Centre | 1,147.52 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 12 | 5000182517 | General Materials | Integrated Community Equipment Service | The Island Hire Centre | 1,147.52 |
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