Payment 5000120843 made to Janine Brady Consulting
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jan 11 | 5000120843 | Train And Conference | Sseyccg Workforce Developme | Janine Brady Consulting | 806.35 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jan 11 | 5000120843 | Train And Conference | Sseyccg Workforce Developme | Janine Brady Consulting | 806.35 |
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