Payment 5000140635 made to Eden House [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 May 11 | 5000140635 | Chgs From Ind Provs | Emi Res Op East | Eden House [Sb] | 1,667.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 May 11 | 5000140635 | Chgs From Ind Provs | Emi Res Op East | Eden House [Sb] | 1,667.50 |
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