Payment 5000101662 made to East Sussex Fire Authority
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 10 | 5000101662 | Train And Conference | Diversity & Workforce | East Sussex Fire Authority | 3,390.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Sep 10 | 5000101662 | Train And Conference | Diversity & Workforce | East Sussex Fire Authority | 3,390.00 |
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