Payment 5105631320 made to Merrydale R/H [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Dec 10 | 5105631320 | Chgs From Ind Provs | Ef Res Op East | Merrydale R/H [Sb] | 1,536.92 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Dec 10 | 5105631320 | Chgs From Ind Provs | Ef Res Op East | Merrydale R/H [Sb] | 1,536.92 |
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