Payment 5000140045 made to Dave Burbage Consulting Ltd[Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 11 | 5000140045 | Agency Staff | Director Of Resources | Dave Burbage Consulting Ltd[Sb] | 11,625.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 11 | 5000140045 | Agency Staff | Director Of Resources | Dave Burbage Consulting Ltd[Sb] | 11,625.00 |
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