Payment 5000080074 made to Pos Enterprises
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 May 10 | 5000080074 | Consultants Fees | Local Development Framework | Pos Enterprises | 750.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 May 10 | 5000080074 | Consultants Fees | Local Development Framework | Pos Enterprises | 750.00 |
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