Payment 5000155364 made to Abc Shelf Ltd T/A Arbory R/H [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 11 | 5000155364 | Order Settlement | Redacted Personal Data | Abc Shelf Ltd T/A Arbory R/H [Sb] | 899.10 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 11 | 5000155364 | Order Settlement | Redacted Personal Data | Abc Shelf Ltd T/A Arbory R/H [Sb] | 899.10 |
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