Payment 1900290287 made to Chrystal Consulting
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Jan 11 | 1900290287 | Interest Elem.Lessee | Summary Revenue Account | Chrystal Consulting | 2,917.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Jan 11 | 1900290287 | Interest Elem.Lessee | Summary Revenue Account | Chrystal Consulting | 2,917.00 |
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