Payment 5000074778 made to The Consortium
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 10 | 5000074778 | Order Settlement | Equipment Purchases County Youth Clubs | The Consortium | 1,199.99 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 10 | 5000074778 | Order Settlement | Equipment Purchases County Youth Clubs | The Consortium | 1,199.99 |
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