Payment 5105600483 made to Spectrum [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Jul 10 | 5105600483 | Chgs From Ind Provs | Ld Residential | Spectrum [Sb] | 5,269.60 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Jul 10 | 5105600483 | Chgs From Ind Provs | Ld Residential | Spectrum [Sb] | 5,269.60 |
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