Payment 5000075478 made to Essential Procurement Solutions[Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Apr 10 | 5000075478 | Consultants Fees | Business Improvement Team | Essential Procurement Solutions[Sb] | 13,225.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Apr 10 | 5000075478 | Consultants Fees | Business Improvement Team | Essential Procurement Solutions[Sb] | 13,225.00 |
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