Payment 5000176543 made to Winchester City Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 12 | 5000176543 | Payment To Private Contractors | Human Resources | Winchester City Council | 5,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 12 | 5000176543 | Payment To Private Contractors | Human Resources | Winchester City Council | 5,000.00 |
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