Payment 5000079083 made to Square One Resources Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 May 10 | 5000079083 | Consultants Fees | Business Systems Improvement Project | Square One Resources Ltd | 673.67 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 May 10 | 5000079083 | Consultants Fees | Business Systems Improvement Project | Square One Resources Ltd | 673.67 |
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