Payment 5000162153 made to D A R E S Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Oct 11 | 5000162153 | Ext Design & Superv | Schools Reorganisation | D A R E S Ltd | 1,440.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Oct 11 | 5000162153 | Ext Design & Superv | Schools Reorganisation | D A R E S Ltd | 1,440.00 |
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