Payment 5000110422 made to Chameleon Codewing Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 10 | 5000110422 | Pl, Equip & Furn C | Strategic Projects | Chameleon Codewing Ltd | 750.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 10 | 5000110422 | Pl, Equip & Furn C | Strategic Projects | Chameleon Codewing Ltd | 750.00 |
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