Payment 5105654524 made to Regard Partnership [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5105654524 | Chgs From Ind Provs | Ld Residential | Regard Partnership [Sb] | 4,252.08 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5105654524 | Chgs From Ind Provs | Ld Residential | Regard Partnership [Sb] | 4,252.08 |
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