Payment 1900183434 made to Jacqueline Seymour
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 May 10 | 1900183434 | Pl, Equip & Furn C | Children Centres Capital Schemes | Jacqueline Seymour | 518.98 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 May 10 | 1900183434 | Pl, Equip & Furn C | Children Centres Capital Schemes | Jacqueline Seymour | 518.98 |
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