Payment 5000180356 made to Reed Business Information Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Feb 12 | 5000180356 | Conference Expenses | Local Safeguarding Childrens Board | Reed Business Information Ltd | 598.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Feb 12 | 5000180356 | Conference Expenses | Local Safeguarding Childrens Board | Reed Business Information Ltd | 598.00 |
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