Payment 5000114928 made to *Wish
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Nov 10 | 5000114928 | Train And Conference | Cwf Schls Modernisation Grant | *Wish | 2,660.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Nov 10 | 5000114928 | Train And Conference | Cwf Schls Modernisation Grant | *Wish | 2,660.00 |
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