Payment 5000095953 made to The Moorings [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Aug 10 | 5000095953 | Chgs From Ind Provs | Ef Res Op West | The Moorings [Sb] | 1,610.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Aug 10 | 5000095953 | Chgs From Ind Provs | Ef Res Op West | The Moorings [Sb] | 1,610.00 |
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