Payment 5105653212 made to Lambournes Chartered Surv [Re]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Mar 11 | 5105653212 | Building & Room Rent | Youth Offending Team | Lambournes Chartered Surv [Re] | 4,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Mar 11 | 5105653212 | Building & Room Rent | Youth Offending Team | Lambournes Chartered Surv [Re] | 4,500.00 |
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