Payment 5000121848 made to Courtwood Services Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Jan 11 | 5000121848 | B/In Prof Svs Curr | Children's Services Strategic Management | Courtwood Services Ltd | 7,500.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Jan 11 | 5000121848 | B/In Prof Svs Curr | Children's Services Strategic Management | Courtwood Services Ltd | 7,500.00 |
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