Payment 5105690463 made to Lga Conference & Events
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 10 | 5105690463 | Conference Expenses | Chief Executive | Lga Conference & Events | 519.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 10 | 5105690463 | Conference Expenses | Chief Executive | Lga Conference & Events | 519.00 |
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