Payment 5000113178 made to Itc Consultancy
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Nov 10 | 5000113178 | Train And Conference | Corporate Policy And Complaints | Itc Consultancy | 1,052.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Nov 10 | 5000113178 | Train And Conference | Corporate Policy And Complaints | Itc Consultancy | 1,052.50 |
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