Payment 5000109910 made to South East Employers
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Oct 10 | 5000109910 | Train And Conference | Frs Modernisation | South East Employers | 1,503.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Oct 10 | 5000109910 | Train And Conference | Frs Modernisation | South East Employers | 1,503.00 |
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