Payment 5000104941 made to Cipfa
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Oct 10 | 5000104941 | Train And Conference | Accountancy Team | Cipfa | 1,234.04 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Oct 10 | 5000104941 | Train And Conference | Accountancy Team | Cipfa | 1,234.04 |
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