Payment 5000087775 made to Woodwardmarsh Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Jul 10 | 5000087775 | Consultants Fees | Common Assessment Framework Project | Woodwardmarsh Ltd | 2,110.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Jul 10 | 5000087775 | Consultants Fees | Common Assessment Framework Project | Woodwardmarsh Ltd | 2,110.00 |
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