Payment 5000182244 made to James Thorn & Co Sols
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Feb 12 | 5000182244 | Legal Fees Other Parties | Deputy Director Safeguarding | James Thorn & Co Sols | 900.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 Feb 12 | 5000182244 | Legal Fees Other Parties | Deputy Director Safeguarding | James Thorn & Co Sols | 900.00 |
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