Payment 5000184945 made to Redacted Personal Data
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Mar 12 | 5000184945 | Conference Expenses | Local Safeguarding Childrens Board | Redacted Personal Data | 508.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Mar 12 | 5000184945 | Conference Expenses | Local Safeguarding Childrens Board | Redacted Personal Data | 508.30 |
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