Payment 5000156278 made to Sellick Partnership Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 11 | 5000156278 | Agency Staff | Legal Services Section | Sellick Partnership Group Ltd | -1,462.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 11 | 5000156278 | Agency Staff | Legal Services Section | Sellick Partnership Group Ltd | -1,462.50 |
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