Payment 5000097053 made to Eden House [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Aug 10 | 5000097053 | Chgs From Ind Provs | Walker Gwendoline Eden House | Eden House [Sb] | 1,274.20 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Aug 10 | 5000097053 | Chgs From Ind Provs | Walker Gwendoline Eden House | Eden House [Sb] | 1,274.20 |
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