Payment 5105636883 made to Emu Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jan 11 | 5105636883 | Pay To Pvte Contract | The Heights | Emu Limited | 856.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jan 11 | 5105636883 | Pay To Pvte Contract | The Heights | Emu Limited | 856.00 |
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