Payment 5000104523 made to Local Gov Improve & Development
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Oct 10 | 5000104523 | Consultants Fees | Business Support | Local Gov Improve & Development | 2,875.56 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Oct 10 | 5000104523 | Consultants Fees | Business Support | Local Gov Improve & Development | 2,875.56 |
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