Payment 1700032964 made to Holmdale House Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Oct 10 | 1700032964 | Reimburse Of Costs | Ef Res Op East | Holmdale House Ltd [Sb] | -1,042.91 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Oct 10 | 1700032964 | Reimburse Of Costs | Ef Res Op East | Holmdale House Ltd [Sb] | -1,042.91 |
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