Payment 5105654514 made to Spectrum [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5105654514 | Chgs From Ind Provs | Ld Residential | Spectrum [Sb] | 3,968.44 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5105654514 | Chgs From Ind Provs | Ld Residential | Spectrum [Sb] | 3,968.44 |
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