Payment 5000106416 made to Independent Complaint Unit Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 10 | 5000106416 | Professional Service | Childrens Disability Team | Independent Complaint Unit Limited | 2,523.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 10 | 5000106416 | Professional Service | Childrens Disability Team | Independent Complaint Unit Limited | 2,523.38 |
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