Payment 5105681197 made to Tameside Metropolitan Borough C
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Apr 10 | 5105681197 | Sundry Office Expens | Audit | Tameside Metropolitan Borough C | 740.56 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Apr 10 | 5105681197 | Sundry Office Expens | Audit | Tameside Metropolitan Borough C | 740.56 |
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