Payment 5000071221 made to Cipfa
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Apr 10 | 5000071221 | Professional Subs | Financial Management Overheads | Cipfa | 6,125.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Apr 10 | 5000071221 | Professional Subs | Financial Management Overheads | Cipfa | 6,125.00 |
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