Payment 5000146147 made to Merrydale R/H [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Jun 11 | 5000146147 | Chgs From Ind Provs | Emi Res Op East | Merrydale R/H [Sb] | 1,782.50 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Jun 11 | 5000146147 | Chgs From Ind Provs | Emi Res Op East | Merrydale R/H [Sb] | 1,782.50 |
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