Payment 5000173144 made to Pos Enterprises
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Dec 11 | 5000173144 | Consultants Fees | Local Development Framework | Pos Enterprises | 1,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Dec 11 | 5000173144 | Consultants Fees | Local Development Framework | Pos Enterprises | 1,500.00 |
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