Payment 5000072134 made to Square One Resources Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Apr 10 | 5000072134 | Consultants Fees | Business Systems Improvement Project | Square One Resources Ltd | 1,996.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Apr 10 | 5000072134 | Consultants Fees | Business Systems Improvement Project | Square One Resources Ltd | 1,996.00 |
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