Payment 5000076687 made to Portsmouth City Council
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 May 10 | 5000076687 | Train And Conference | Workforce Development (A&C Services) | Portsmouth City Council | 6,003.57 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 May 10 | 5000076687 | Train And Conference | Workforce Development (A&C Services) | Portsmouth City Council | 6,003.57 |
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