Payment 5000088729 made to Eorotek Offices Furniture Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 10 | 5000088729 | Furniture & Fittings | Strategic Projects | Eorotek Offices Furniture Ltd | 49,824.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jul 10 | 5000088729 | Furniture & Fittings | Strategic Projects | Eorotek Offices Furniture Ltd | 49,824.75 |
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