Payment 1900215963 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 10 | 1900215963 | Travel Expenses | Development Control | Redacted Personal Data | 500.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 10 | 1900215963 | Travel Expenses | Development Control | Redacted Personal Data | 500.60 |
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