Payment 5000136337 made to Merrydale R/H [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Apr 11 | 5000136337 | Chgs From Ind Provs | Ef Res Op East | Merrydale R/H [Sb] | 768.46 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Apr 11 | 5000136337 | Chgs From Ind Provs | Ef Res Op East | Merrydale R/H [Sb] | 768.46 |
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