Payment 5000145869 made to Bartletts Service Station
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Jun 11 | 5000145869 | Professional Service | School Reorganisation Consultation Costs | Bartletts Service Station | 730.71 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Jun 11 | 5000145869 | Professional Service | School Reorganisation Consultation Costs | Bartletts Service Station | 730.71 |
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