Payment 5105670284 made to Sea Gables [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Jun 11 | 5105670284 | Chgs From Ind Provs | Ld Residential | Sea Gables [Sb] | 3,880.24 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Jun 11 | 5105670284 | Chgs From Ind Provs | Ld Residential | Sea Gables [Sb] | 3,880.24 |
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