Payment 5000077753 made to Waxham House [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 May 10 | 5000077753 | Chgs From Ind Provs | Ef Res Op East | Waxham House [Sb] | 823.35 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 May 10 | 5000077753 | Chgs From Ind Provs | Ef Res Op East | Waxham House [Sb] | 823.35 |
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