Payment 5000117766 made to Portsmouth City Council
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Dec 10 | 5000117766 | Train And Conference | Lea Developments | Portsmouth City Council | 1,258.74 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Dec 10 | 5000117766 | Train And Conference | Lea Developments | Portsmouth City Council | 1,258.74 |
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