Payment 5000106953 made to Worklife Support Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Oct 10 | 5000106953 | Train And Conference | Lea Developments | Worklife Support Limited | 2,496.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Oct 10 | 5000106953 | Train And Conference | Lea Developments | Worklife Support Limited | 2,496.00 |
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