Payment 5000187343 made to Local Government Employers
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187343 | Consultants Fees | Business Support | Local Government Employers | 997.79 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187343 | Consultants Fees | Business Support | Local Government Employers | 997.79 |
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