Payment 1700029612 made to The Moorings [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Aug 10 | 1700029612 | Chgs From Ind Provs | Emi Res Op East | The Moorings [Sb] | -2,645.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Aug 10 | 1700029612 | Chgs From Ind Provs | Emi Res Op East | The Moorings [Sb] | -2,645.00 |
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