Payment 5000106194 made to Badenoch & Clark
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 5000106194 | Consultants Fees | Business Systems Improvement Project | Badenoch & Clark | 505.88 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 10 | 5000106194 | Consultants Fees | Business Systems Improvement Project | Badenoch & Clark | 505.88 |
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