Payment 5000146557 made to Abc Shelf Ltd T/A Arbory R/H [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 11 | 5000146557 | Chgs From Ind Provs | Emi Res Op East | Abc Shelf Ltd T/A Arbory R/H [Sb] | 1,886.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jun 11 | 5000146557 | Chgs From Ind Provs | Emi Res Op East | Abc Shelf Ltd T/A Arbory R/H [Sb] | 1,886.70 |
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