Payment 5000150188 made to Public Concern At Work
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Jul 11 | 5000150188 | Professional Service | Miscellaneous Non Rechargeable | Public Concern At Work | 960.30 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Jul 11 | 5000150188 | Professional Service | Miscellaneous Non Rechargeable | Public Concern At Work | 960.30 |
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