Payment 5000115334 made to Dave Burbage Consulting Ltd[Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Dec 10 | 5000115334 | Agency Staff | Director Of Resources | Dave Burbage Consulting Ltd[Sb] | 13,562.50 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Dec 10 | 5000115334 | Agency Staff | Director Of Resources | Dave Burbage Consulting Ltd[Sb] | 13,562.50 |
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