Payment 5105665472 made to Laudcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 May 11 | 5105665472 | Chgs From Ind Provs | Emi Res Op East | Laudcare Ltd [Sb] | 1,660.12 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 May 11 | 5105665472 | Chgs From Ind Provs | Emi Res Op East | Laudcare Ltd [Sb] | 1,660.12 |
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