Payment 5000181719 made to Ken Bloomfield
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Feb 12 | 5000181719 | Professional Services | School Reorganisation Consultation Costs | Ken Bloomfield | 3,300.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Feb 12 | 5000181719 | Professional Services | School Reorganisation Consultation Costs | Ken Bloomfield | 3,300.00 |
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