Payment 5000101254 made to D A R E S Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 10 | 5000101254 | Prop Svs Planned Mtc | Public Con General (Was Attendance) | D A R E S Ltd | 2,951.82 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Sep 10 | 5000101254 | Prop Svs Planned Mtc | Public Con General (Was Attendance) | D A R E S Ltd | 2,951.82 |
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