Payment 1900226249 made to The Consortium
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Sep 10 | 1900226249 | Pl, Equip & Furn C | Ventnor St Boniface Devolved Capital | The Consortium | 599.88 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Sep 10 | 1900226249 | Pl, Equip & Furn C | Ventnor St Boniface Devolved Capital | The Consortium | 599.88 |
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