Payment 5000077506 made to Dave Burbage Consulting Ltd[Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 May 10 | 5000077506 | Agency Staff | Director Of Resources | Dave Burbage Consulting Ltd[Sb] | 10,312.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 May 10 | 5000077506 | Agency Staff | Director Of Resources | Dave Burbage Consulting Ltd[Sb] | 10,312.50 |
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