Payment 5000098119 made to Public Concern At Work
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Aug 10 | 5000098119 | Pay To Pvte Contract | Miscellaneous Non Rechargeable | Public Concern At Work | 960.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Aug 10 | 5000098119 | Pay To Pvte Contract | Miscellaneous Non Rechargeable | Public Concern At Work | 960.30 |
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