Payment 5000110822 made to Beaumont Lodge Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Nov 10 | 5000110822 | Chgs From Ind Provs | Ef Res Op East | Beaumont Lodge Ltd [Sb] | 2,822.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Nov 10 | 5000110822 | Chgs From Ind Provs | Ef Res Op East | Beaumont Lodge Ltd [Sb] | 2,822.40 |
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