Payment 5105636064 made to Redacted Personal Data
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 Jan 11 | 5105636064 | Chgs From Ind Provs | Emi Res Op East | Redacted Personal Data | 1,536.92 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
4 Jan 11 | 5105636064 | Chgs From Ind Provs | Emi Res Op East | Redacted Personal Data | 1,536.92 |
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