Payment 1700025498 made to Mentfade Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 10 | 1700025498 | Reimburse Of Costs | Ef Res Op West | Mentfade Ltd [Sb] | -933.13 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 10 | 1700025498 | Reimburse Of Costs | Ef Res Op West | Mentfade Ltd [Sb] | -933.13 |
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