Payment 5000084274 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 10 | 5000084274 | Chgs From Ind Provs | Ef Res Op East | Redacted Personal Data | 3,041.10 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 10 | 5000084274 | Chgs From Ind Provs | Ef Res Op East | Redacted Personal Data | 3,041.10 |
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