Payment 5000111919 made to Experian Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Nov 10 | 5000111919 | Consultants Fees | Local Development Framework | Experian Ltd | 1,479.86 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Nov 10 | 5000111919 | Consultants Fees | Local Development Framework | Experian Ltd | 1,479.86 |
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