Payment 5000133902 made to Communities And Local Government
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 11 | 5000133902 | Consultants Fees | Sercc | Communities And Local Government | 4,853.17 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 11 | 5000133902 | Consultants Fees | Sercc | Communities And Local Government | 4,853.17 |
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