Payment 5000182435 made to Iken Business Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 12 | 5000182435 | Sundry Office Expenses | Legal Services Section | Iken Business Ltd | 1,757.69 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 12 | 5000182435 | Sundry Office Expenses | Legal Services Section | Iken Business Ltd | 1,757.69 |
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