Payment 5105694290 made to The Orchard [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 5105694290 | Chgs From Ind Provs | Ld Residential | The Orchard [Sb] | 1,506.68 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 5105694290 | Chgs From Ind Provs | Ld Residential | The Orchard [Sb] | 1,506.68 |
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