Payment 5000091179 made to Island Furnishing Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5000091179 | Office Equipment | Shared Services Manager | Island Furnishing Ltd | 595.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5000091179 | Office Equipment | Shared Services Manager | Island Furnishing Ltd | 595.00 |
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