Payment 1700038485 made to Autumn House [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 1700038485 | Chgs From Ind Provs | Emi Res Op East | Autumn House [Sb] | -2,094.98 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 1700038485 | Chgs From Ind Provs | Emi Res Op East | Autumn House [Sb] | -2,094.98 |
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