Payment 5000115425 made to Hospitality Training Partnership Iw
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Dec 10 | 5000115425 | Grants To Ext Bodies | Foundation Learning (14 19) | Hospitality Training Partnership Iw | 2,000.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Dec 10 | 5000115425 | Grants To Ext Bodies | Foundation Learning (14 19) | Hospitality Training Partnership Iw | 2,000.00 |
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