Payment 5000133697 made to Waxham House [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Mar 11 | 5000133697 | Chgs From Ind Provs | Ef Res Op East | Waxham House [Sb] | 2,085.82 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Mar 11 | 5000133697 | Chgs From Ind Provs | Ef Res Op East | Waxham House [Sb] | 2,085.82 |
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