Payment 5000116530 made to Iken Business Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Dec 10 | 5000116530 | Sundry Office Expens | Legal Services Section | Iken Business Ltd | 600.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Dec 10 | 5000116530 | Sundry Office Expens | Legal Services Section | Iken Business Ltd | 600.00 |
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