Payment 5000088375 made to Arclan Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
5 Jul 10 | 5000088375 | Consultants Fees | Youth & Community Service | Arclan Ltd | 8,720.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
5 Jul 10 | 5000088375 | Consultants Fees | Youth & Community Service | Arclan Ltd | 8,720.00 |
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