Payment 5000159122 made to Hose Rhodes Dickson
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 11 | 5000159122 | Sundry Office Expens | School Reorganisation Consultation Costs | Hose Rhodes Dickson | 3,295.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 11 | 5000159122 | Sundry Office Expens | School Reorganisation Consultation Costs | Hose Rhodes Dickson | 3,295.00 |
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