Payment 5000117207 made to Imass Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Dec 10 | 5000117207 | Consultants Fees | Operational Planning | Imass Ltd | 10,075.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Dec 10 | 5000117207 | Consultants Fees | Operational Planning | Imass Ltd | 10,075.00 |
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