Payment 5105600478 made to Esplanade House [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Jul 10 | 5105600478 | Chgs From Ind Provs | Ld Residential | Esplanade House [Sb] | 3,568.04 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Jul 10 | 5105600478 | Chgs From Ind Provs | Ld Residential | Esplanade House [Sb] | 3,568.04 |
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