Payment 5000097656 made to Oxfordshire County Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Aug 10 | 5000097656 | Conference Expenses | Departmental Admin/Support | Oxfordshire County Council | 1,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Aug 10 | 5000097656 | Conference Expenses | Departmental Admin/Support | Oxfordshire County Council | 1,500.00 |
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