Payment 5000090175 made to Lambournes Chartered Surveyors
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 10 | 5000090175 | Building & Room Rent | Youth Offending Team | Lambournes Chartered Surveyors | 925.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jul 10 | 5000090175 | Building & Room Rent | Youth Offending Team | Lambournes Chartered Surveyors | 925.50 |
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