Payment 5000186680 made to Adrc Southampton Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 12 | 5000186680 | Professional Services | Community Ld Team | Adrc Southampton Ltd | 750.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 12 | 5000186680 | Professional Services | Community Ld Team | Adrc Southampton Ltd | 750.00 |
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