Payment 5000091713 made to Eden House [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091713 | Chgs From Ind Provs | Ef Res Op East | Eden House [Sb] | 1,689.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091713 | Chgs From Ind Provs | Ef Res Op East | Eden House [Sb] | 1,689.50 |
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