Payment 5000147699 made to Rural Community Council
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Jun 11 | 5000147699 | B/In Prof Svs Curr | Rcc Network Coordinator | Rural Community Council | 9,000.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Jun 11 | 5000147699 | B/In Prof Svs Curr | Rcc Network Coordinator | Rural Community Council | 9,000.00 |
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