Payment 5000103901 made to Chichester College
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Sep 10 | 5000103901 | Train And Conference | Legal Services Section | Chichester College | 930.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Sep 10 | 5000103901 | Train And Conference | Legal Services Section | Chichester College | 930.00 |
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