Payment 1700027287 made to Autumn House [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jul 10 | 1700027287 | Chgs From Ind Provs | Emi Res Op East | Autumn House [Sb] | -2,185.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jul 10 | 1700027287 | Chgs From Ind Provs | Emi Res Op East | Autumn House [Sb] | -2,185.00 |
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