Payment 5000120920 made to Merrydale R/H [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jan 11 | 5000120920 | Chgs From Ind Provs | Emi Res Op East | Merrydale R/H [Sb] | 2,127.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jan 11 | 5000120920 | Chgs From Ind Provs | Emi Res Op East | Merrydale R/H [Sb] | 2,127.50 |
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