Payment 5000096666 made to East Sussex Fire Authority
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 10 | 5000096666 | Train And Conference | Diversity & Workforce | East Sussex Fire Authority | 2,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Aug 10 | 5000096666 | Train And Conference | Diversity & Workforce | East Sussex Fire Authority | 2,000.00 |
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