Payment 5000136352 made to Emscar Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Apr 11 | 5000136352 | Minor Works | Youth Offending Team | Emscar Ltd | 1,380.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Apr 11 | 5000136352 | Minor Works | Youth Offending Team | Emscar Ltd | 1,380.00 |
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