Payment 5105659913 made to The Orchard [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Apr 11 | 5105659913 | Chgs From Ind Provs | Ld Residential | The Orchard [Sb] | 1,757.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Apr 11 | 5105659913 | Chgs From Ind Provs | Ld Residential | The Orchard [Sb] | 1,757.00 |
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