Payment 5000088620 made to Society Of County Treasurers
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 Jul 10 | 5000088620 | Professional Subs | Financial Management Overheads | Society Of County Treasurers | 3,834.04 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 Jul 10 | 5000088620 | Professional Subs | Financial Management Overheads | Society Of County Treasurers | 3,834.04 |
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