Payment 5000111817 made to Akd Training Solutions Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Nov 10 | 5000111817 | Train And Conference | Children's Services Strategic Management | Akd Training Solutions Ltd | 1,400.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Nov 10 | 5000111817 | Train And Conference | Children's Services Strategic Management | Akd Training Solutions Ltd | 1,400.00 |
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