Payment 5000091155 made to Kl Associates Consultancy Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5000091155 | B/In Prof Svs Curr | Governors Support | Kl Associates Consultancy Ltd | 800.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5000091155 | B/In Prof Svs Curr | Governors Support | Kl Associates Consultancy Ltd | 800.00 |
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