Payment 5000079191 made to The Excelsior
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 10 | 5000079191 | Chgs From Ind Provs | Ef Res Op East | The Excelsior | 1,701.59 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 10 | 5000079191 | Chgs From Ind Provs | Ef Res Op East | The Excelsior | 1,701.59 |
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