Payment 5000088143 made to Cipfa
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jul 10 | 5000088143 | Train And Conference | Accountancy Team | Cipfa | 1,340.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jul 10 | 5000088143 | Train And Conference | Accountancy Team | Cipfa | 1,340.00 |
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