Payment 5000100562 made to The Limes Trust [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Sep 10 | 5000100562 | Chgs From Ind Provs | Emi Res Op East | The Limes Trust [Sb] | 2,027.40 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Sep 10 | 5000100562 | Chgs From Ind Provs | Emi Res Op East | The Limes Trust [Sb] | 2,027.40 |
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