Payment 5000091416 made to D A R E S Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5000091416 | Prop Svs Planned Mtc | Public Con General (Was Attendance) | D A R E S Ltd | 761.76 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5000091416 | Prop Svs Planned Mtc | Public Con General (Was Attendance) | D A R E S Ltd | 761.76 |
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