Payment 5000102536 made to New Holmwood Hotel
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 10 | 5000102536 | Catering Purchases | Sseyccg Workforce Developme | New Holmwood Hotel | 561.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 10 | 5000102536 | Catering Purchases | Sseyccg Workforce Developme | New Holmwood Hotel | 561.70 |
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