Payment 5000132169 made to Cipfa
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 11 | 5000132169 | Publications | Financial Management Overheads | Cipfa | 516.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 11 | 5000132169 | Publications | Financial Management Overheads | Cipfa | 516.00 |
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