Payment 5000185977 made to Dave Burbage Consulting Ltd[Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Mar 12 | 5000185977 | Agency Staff | Director Of Resources | Dave Burbage Consulting Ltd[Sb] | 12,025.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Mar 12 | 5000185977 | Agency Staff | Director Of Resources | Dave Burbage Consulting Ltd[Sb] | 12,025.00 |
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