Payment 5000108990 made to Hospitality Training Partnership Iw
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Oct 10 | 5000108990 | Train And Conference | Diversity & Workforce | Hospitality Training Partnership Iw | 2,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Oct 10 | 5000108990 | Train And Conference | Diversity & Workforce | Hospitality Training Partnership Iw | 2,500.00 |
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