Payment 5000160180 made to Sellick Partnership Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Sep 11 | 5000160180 | Agency Staff | Procurement Section | Sellick Partnership Group Ltd | 1,755.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Sep 11 | 5000160180 | Agency Staff | Procurement Section | Sellick Partnership Group Ltd | 1,755.00 |
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