Payment 5105649328 made to Merrydale R/H [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 11 | 5105649328 | Chgs From Ind Provs | Emi Res Op East | Merrydale R/H [Sb] | 1,610.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 11 | 5105649328 | Chgs From Ind Provs | Emi Res Op East | Merrydale R/H [Sb] | 1,610.00 |
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