Payment 5105679417 made to The Regard Partnership Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Apr 10 | 5105679417 | Chgs From Ind Provs | Ld Residential | The Regard Partnership Ltd | -1,443.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Apr 10 | 5105679417 | Chgs From Ind Provs | Ld Residential | The Regard Partnership Ltd | -1,443.25 |
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