Payment 5000130785 made to Acacia Consultants&Assoc Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Mar 11 | 5000130785 | Accom Csts Serv Usrs | 16+ Team | Acacia Consultants&Assoc Ltd | 2,400.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Mar 11 | 5000130785 | Accom Csts Serv Usrs | 16+ Team | Acacia Consultants&Assoc Ltd | 2,400.00 |
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