Payment 5000122346 made to In Trac Training And Consultancy
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Jan 11 | 5000122346 | Professional Service | Local Safeguarding Childrens Board | In Trac Training And Consultancy | 730.70 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
19 Jan 11 | 5000122346 | Professional Service | Local Safeguarding Childrens Board | In Trac Training And Consultancy | 730.70 |
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