Payment 5000100230 made to Mentfade Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Sep 10 | 5000100230 | Chgs From Ind Provs | Ef Res Op East | Mentfade Ltd [Sb] | 1,207.58 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Sep 10 | 5000100230 | Chgs From Ind Provs | Ef Res Op East | Mentfade Ltd [Sb] | 1,207.58 |
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