Payment 5000085308 made to Cipfa
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jun 10 | 5000085308 | Professional Subs | Financial Management Overheads | Cipfa | 7,160.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jun 10 | 5000085308 | Professional Subs | Financial Management Overheads | Cipfa | 7,160.00 |
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