Payment 5000182677 made to Cipfa
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Feb 12 | 5000182677 | Professional Subscriptions | Financial Management Overheads | Cipfa | 6,765.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Feb 12 | 5000182677 | Professional Subscriptions | Financial Management Overheads | Cipfa | 6,765.00 |
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