Payment 5000162955 made to D A R E S Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 11 | 5000162955 | Prop Svs Planned Mtc | Public Con General (Was Attendance) | D A R E S Ltd | 531.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Oct 11 | 5000162955 | Prop Svs Planned Mtc | Public Con General (Was Attendance) | D A R E S Ltd | 531.40 |
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