Payment 5105694323 made to Sea Gables [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 5105694323 | Chgs From Ind Provs | Ld Residential | Sea Gables [Sb] | 1,757.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jun 10 | 5105694323 | Chgs From Ind Provs | Ld Residential | Sea Gables [Sb] | 1,757.00 |
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