Payment 5105641895 made to Ryde House Llp [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Feb 11 | 5105641895 | Chgs From Ind Provs | Ef Res Op East | Ryde House Llp [Sb] | 1,757.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Feb 11 | 5105641895 | Chgs From Ind Provs | Ef Res Op East | Ryde House Llp [Sb] | 1,757.00 |
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