Payment 5000080478 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 May 10 | 5000080478 | Chgs From Ind Provs | Ef Res Op East | Redacted Personal Data | 608.22 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 May 10 | 5000080478 | Chgs From Ind Provs | Ef Res Op East | Redacted Personal Data | 608.22 |
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