Payment 5000073727 made to Esplanade House [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Apr 10 | 5000073727 | Chgs From Ind Provs | Ld 1:1 Staffing Residential | Esplanade House [Sb] | 2,250.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Apr 10 | 5000073727 | Chgs From Ind Provs | Ld 1:1 Staffing Residential | Esplanade House [Sb] | 2,250.00 |
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