Payment 5000083032 made to Greyfriars [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Jun 10 | 5000083032 | Chgs From Ind Provs | Ef Res Op East | Greyfriars [Sb] | 1,552.50 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Jun 10 | 5000083032 | Chgs From Ind Provs | Ef Res Op East | Greyfriars [Sb] | 1,552.50 |
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