Payment 5000134065 made to Acacia Consultants&Assoc Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 11 | 5000134065 | Accom Csts Serv Usrs | 16+ Team | Acacia Consultants&Assoc Ltd | 1,628.57 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 11 | 5000134065 | Accom Csts Serv Usrs | 16+ Team | Acacia Consultants&Assoc Ltd | 1,628.57 |
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