Payment 5000093589 made to Arclan Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jul 10 | 5000093589 | B/In Prof Svs Curr | Children's Services Strategic Management | Arclan Ltd | 17,600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Jul 10 | 5000093589 | B/In Prof Svs Curr | Children's Services Strategic Management | Arclan Ltd | 17,600.00 |
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