Payment 5000105581 made to Merrydale R/H [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Oct 10 | 5000105581 | Chgs From Ind Provs | Ef Res Op East | Merrydale R/H [Sb] | 1,701.59 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Oct 10 | 5000105581 | Chgs From Ind Provs | Ef Res Op East | Merrydale R/H [Sb] | 1,701.59 |
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