Payment 5000092625 made to Southampton City Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 5000092625 | Pay To Other L As | Statutory Assessment And Review Team | Southampton City Council | 8,345.63 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 10 | 5000092625 | Pay To Other L As | Statutory Assessment And Review Team | Southampton City Council | 8,345.63 |
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