Payment 5000186971 made to Sellick Partnership Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Mar 12 | 5000186971 | Agency Staff | Procurement Section | Sellick Partnership Group Ltd | 1,755.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Mar 12 | 5000186971 | Agency Staff | Procurement Section | Sellick Partnership Group Ltd | 1,755.00 |
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