Payment 1700026535 made to Eden House [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 10 | 1700026535 | Reimburse Of Costs | Emi Res Op East | Eden House [Sb] | -2,027.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 10 | 1700026535 | Reimburse Of Costs | Emi Res Op East | Eden House [Sb] | -2,027.40 |
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