Payment 5000185611 made to The Crossley Company (Iow) Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Mar 12 | 5000185611 | Consultants Fees | Core Programmes | The Crossley Company (Iow) Ltd | 560.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
15 Mar 12 | 5000185611 | Consultants Fees | Core Programmes | The Crossley Company (Iow) Ltd | 560.00 |
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