Payment 1900284713 made to Sea Gables [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 11 | 1900284713 | Chgs From Ind Provs | Ld Residential | Sea Gables [Sb] | 2,533.01 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jan 11 | 1900284713 | Chgs From Ind Provs | Ld Residential | Sea Gables [Sb] | 2,533.01 |
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