Payment 5000127548 made to Autumn House [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Feb 11 | 5000127548 | Chgs From Ind Provs | Emi Res Op East | Autumn House [Sb] | 2,568.04 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Feb 11 | 5000127548 | Chgs From Ind Provs | Emi Res Op East | Autumn House [Sb] | 2,568.04 |
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