Payment 5000146129 made to Alison Campbell Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Jun 11 | 5000146129 | Professional Service | Childrens Disability Team | Alison Campbell Ltd | 2,991.10 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Jun 11 | 5000146129 | Professional Service | Childrens Disability Team | Alison Campbell Ltd | 2,991.10 |
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