Payment 5000109733 made to Itss Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Oct 10 | 5000109733 | Accom Csts Serv Usrs | 16+ Team | Itss Ltd | 1,200.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Oct 10 | 5000109733 | Accom Csts Serv Usrs | 16+ Team | Itss Ltd | 1,200.00 |
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