Payment 1700028955 made to Eden House [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 10 | 1700028955 | Reimburse Of Costs | Ef Res Op East | Eden House [Sb] | -2,703.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 10 | 1700028955 | Reimburse Of Costs | Ef Res Op East | Eden House [Sb] | -2,703.20 |
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