Payment 5000138398 made to Scope
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Apr 11 | 5000138398 | Train And Conference | Sseyccg Disabled Child Access Ch/Care | Scope | 750.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Apr 11 | 5000138398 | Train And Conference | Sseyccg Disabled Child Access Ch/Care | Scope | 750.00 |
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