Payment 5105612353 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Sep 10 | 5105612353 | Accom Csts Serv Usrs | 16+ Team | Redacted Personal Data | 578.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Sep 10 | 5105612353 | Accom Csts Serv Usrs | 16+ Team | Redacted Personal Data | 578.50 |
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