Payment 5000135154 made to Robert Knowland
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Mar 11 | 5000135154 | Taxis Contract Hir | Thompson House Tuition Centre (Pru) | Robert Knowland | 879.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Mar 11 | 5000135154 | Taxis Contract Hir | Thompson House Tuition Centre (Pru) | Robert Knowland | 879.00 |
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