Payment 5105649287 made to Redacted Personal Data
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Mar 11 | 5105649287 | Chgs From Ind Provs | Ld Residential | Redacted Personal Data | 2,545.76 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Mar 11 | 5105649287 | Chgs From Ind Provs | Ld Residential | Redacted Personal Data | 2,545.76 |
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