Payment 5105631247 made to Summerhouse [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 10 | 5105631247 | Chgs From Ind Provs | Ef Res Op East | Summerhouse [Sb] | 1,757.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 10 | 5105631247 | Chgs From Ind Provs | Ef Res Op East | Summerhouse [Sb] | 1,757.00 |
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