Payment 1700035911 made to Greyfriars [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Dec 10 | 1700035911 | Chgs From Ind Provs | Ef Res Op East | Greyfriars [Sb] | -1,701.59 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Dec 10 | 1700035911 | Chgs From Ind Provs | Ef Res Op East | Greyfriars [Sb] | -1,701.59 |
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