Payment 5000080070 made to Ssafa Forces Help [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 5000080070 | Chgs From Ind Provs | Ef Res Op East | Ssafa Forces Help [Sb] | 3,073.84 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 5000080070 | Chgs From Ind Provs | Ef Res Op East | Ssafa Forces Help [Sb] | 3,073.84 |
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