Payment 5105606300 made to Esplanade House [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Aug 10 | 5105606300 | Chgs From Ind Provs | Ld Residential | Esplanade House [Sb] | 1,757.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Aug 10 | 5105606300 | Chgs From Ind Provs | Ld Residential | Esplanade House [Sb] | 1,757.00 |
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