Payment 5105665107 made to Esplanade House [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 May 11 | 5105665107 | Chgs From Ind Provs | Ld Residential | Esplanade House [Sb] | 4,816.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 May 11 | 5105665107 | Chgs From Ind Provs | Ld Residential | Esplanade House [Sb] | 4,816.00 |
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