Payment 5000116970 made to Southampton City Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Dec 10 | 5000116970 | Pay To Other L As | Sen Inter Authority Recoupment | Southampton City Council | 21,561.88 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Dec 10 | 5000116970 | Pay To Other L As | Sen Inter Authority Recoupment | Southampton City Council | 21,561.88 |
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