Payment 5105699030 made to Emu Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 10 | 5105699030 | Pay To Pvte Contract | The Heights | Emu Limited | 653.17 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 10 | 5105699030 | Pay To Pvte Contract | The Heights | Emu Limited | 653.17 |
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