Payment 5000119974 made to Kwango Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jan 11 | 5000119974 | Train And Conference | Integrated Working | Kwango Ltd | 7,312.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jan 11 | 5000119974 | Train And Conference | Integrated Working | Kwango Ltd | 7,312.00 |
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