Payment 5105654523 made to Downside House [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5105654523 | Chgs From Ind Provs | Pd Res Pd | Downside House [Sb] | 1,536.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5105654523 | Chgs From Ind Provs | Pd Res Pd | Downside House [Sb] | 1,536.92 |
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