Payment 5000101721 made to Hospitality Training Partnership Iw
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 10 | 5000101721 | Grants To Ext Bodies | Post 16 Transport | Hospitality Training Partnership Iw | 3,030.72 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 10 | 5000101721 | Grants To Ext Bodies | Post 16 Transport | Hospitality Training Partnership Iw | 3,030.72 |
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