Payment 5105636134 made to Regard Partnership [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 11 | 5105636134 | Chgs From Ind Provs | Ld Residential | Regard Partnership [Sb] | 3,448.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 11 | 5105636134 | Chgs From Ind Provs | Ld Residential | Regard Partnership [Sb] | 3,448.20 |
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