Payment 5000117080 made to Courtwood Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Dec 10 | 5000117080 | B/In Prof Svs Curr | Children's Services Strategic Management | Courtwood Services Ltd | 8,100.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Dec 10 | 5000117080 | B/In Prof Svs Curr | Children's Services Strategic Management | Courtwood Services Ltd | 8,100.00 |
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