Payment 5000108674 made to Scope
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Oct 10 | 5000108674 | Train And Conference | Sseyccg Workforce Developme | Scope | 569.08 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Oct 10 | 5000108674 | Train And Conference | Sseyccg Workforce Developme | Scope | 569.08 |
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