Payment 5105670336 made to Merrydale R/H [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Jun 11 | 5105670336 | Chgs From Ind Provs | Ef Res Op East | Merrydale R/H [Sb] | 1,567.72 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Jun 11 | 5105670336 | Chgs From Ind Provs | Ef Res Op East | Merrydale R/H [Sb] | 1,567.72 |
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