Payment 5000127699 made to In Trac Training And Consultancy
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 11 | 5000127699 | Train And Conference | Training Childrens | In Trac Training And Consultancy | 2,670.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 11 | 5000127699 | Train And Conference | Training Childrens | In Trac Training And Consultancy | 2,670.00 |
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