Payment 5000074197 made to Cipfa
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Apr 10 | 5000074197 | Professional Service | Financial Management Overheads | Cipfa | 6,550.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Apr 10 | 5000074197 | Professional Service | Financial Management Overheads | Cipfa | 6,550.00 |
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