Payment 5000116387 made to Cjda Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Dec 10 | 5000116387 | Train And Conference | Planning Training | Cjda Ltd | 800.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Dec 10 | 5000116387 | Train And Conference | Planning Training | Cjda Ltd | 800.00 |
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