Payment 1700031405 made to Eden House [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 10 | 1700031405 | Reimburse Of Costs | Ef Res Op East | Eden House [Sb] | -2,854.28 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 10 | 1700031405 | Reimburse Of Costs | Ef Res Op East | Eden House [Sb] | -2,854.28 |
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