Payment 5000182400 made to Imass Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Feb 12 | 5000182400 | Professional Services | Operational Planning | Imass Ltd | -10,598.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Feb 12 | 5000182400 | Professional Services | Operational Planning | Imass Ltd | -10,598.00 |
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