Payment 5000134898 made to Ssafa Forces Help [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Mar 11 | 5000134898 | Chgs From Ind Provs | Emi Res Op East | Ssafa Forces Help [Sb] | 13,110.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Mar 11 | 5000134898 | Chgs From Ind Provs | Emi Res Op East | Ssafa Forces Help [Sb] | 13,110.00 |
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