Payment 5000110123 made to Scope
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Nov 10 | 5000110123 | Train And Conference | Sseyccg Workforce Developme | Scope | 595.08 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Nov 10 | 5000110123 | Train And Conference | Sseyccg Workforce Developme | Scope | 595.08 |
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