Payment 5000187545 made to Cipfa
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Mar 12 | 5000187545 | Publications | Financial Management Overheads | Cipfa | 516.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Mar 12 | 5000187545 | Publications | Financial Management Overheads | Cipfa | 516.00 |
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