Payment 5000109392 made to Chaps Leicester City Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Oct 10 | 5000109392 | Conference Expenses | School Reorganisation Consultation Costs | Chaps Leicester City Council | -680.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Oct 10 | 5000109392 | Conference Expenses | School Reorganisation Consultation Costs | Chaps Leicester City Council | -680.00 |
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