Payment 5000141779 made to The Fremantle Trust [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 May 11 | 5000141779 | Chgs From Ind Provs | Emi Res Op East | The Fremantle Trust [Sb] | 2,800.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 May 11 | 5000141779 | Chgs From Ind Provs | Emi Res Op East | The Fremantle Trust [Sb] | 2,800.00 |
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