Payment 5000083819 made to Esplanade House [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jun 10 | 5000083819 | Chgs From Ind Provs | Ld 1:1 Staffing Residential | Esplanade House [Sb] | 840.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jun 10 | 5000083819 | Chgs From Ind Provs | Ld 1:1 Staffing Residential | Esplanade House [Sb] | 840.00 |
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