Payment 5000093369 made to Local Government Employers
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 10 | 5000093369 | Professional Subs | Pension Administration | Local Government Employers | 3,332.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 10 | 5000093369 | Professional Subs | Pension Administration | Local Government Employers | 3,332.00 |
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