Payment 1900190054 made to Jacqueline Seymour
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 10 | 1900190054 | Pl, Equip & Furn C | Children Centres Capital Schemes | Jacqueline Seymour | 9,131.34 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 10 | 1900190054 | Pl, Equip & Furn C | Children Centres Capital Schemes | Jacqueline Seymour | 9,131.34 |
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