Payment 5105653213 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Mar 11 | 5105653213 | Building & Room Rent | St James Centre | Redacted Personal Data | 10,625.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Mar 11 | 5105653213 | Building & Room Rent | St James Centre | Redacted Personal Data | 10,625.00 |
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