Payment 5000130940 made to Lambournes Chartered Surv [Re]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Mar 11 | 5000130940 | Building & Room Rent | Youth Offending Team | Lambournes Chartered Surv [Re] | 934.31 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Mar 11 | 5000130940 | Building & Room Rent | Youth Offending Team | Lambournes Chartered Surv [Re] | 934.31 |
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