Payment 5105636065 made to Greyfriars [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 11 | 5105636065 | Chgs From Ind Provs | Ef Res Op East | Greyfriars [Sb] | 1,610.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 11 | 5105636065 | Chgs From Ind Provs | Ef Res Op East | Greyfriars [Sb] | 1,610.00 |
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