Payment 1700029547 made to Downside House [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Aug 10 | 1700029547 | Chgs From Ind Provs | Pd Res Pd | Downside House [Sb] | -1,486.76 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Aug 10 | 1700029547 | Chgs From Ind Provs | Pd Res Pd | Downside House [Sb] | -1,486.76 |
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