Payment 5105670258 made to Cherry Trees [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 11 | 5105670258 | Chgs From Ind Provs | Ef Res Op East | Cherry Trees [Sb] | 2,019.64 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 11 | 5105670258 | Chgs From Ind Provs | Ef Res Op East | Cherry Trees [Sb] | 2,019.64 |
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