Payment 5000109760 made to Portsmouth City Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Oct 10 | 5000109760 | Train And Conference | Lea Developments | Portsmouth City Council | 959.04 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Oct 10 | 5000109760 | Train And Conference | Lea Developments | Portsmouth City Council | 959.04 |
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