Payment 1700024329 made to The Limes Trust [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Apr 10 | 1700024329 | Reimburse Of Costs | Ef Res Op East | The Limes Trust [Sb] | -15,137.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Apr 10 | 1700024329 | Reimburse Of Costs | Ef Res Op East | The Limes Trust [Sb] | -15,137.92 |
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