Payment 5000169678 made to Local Government Association
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Dec 11 | 5000169678 | Conference Expenses | Democratic Representation & Management | Local Government Association | 1,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Dec 11 | 5000169678 | Conference Expenses | Democratic Representation & Management | Local Government Association | 1,500.00 |
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