Payment 5000130518 made to Janine Brady Consulting
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Mar 11 | 5000130518 | Train And Conference | Sseyccg Workforce Developme | Janine Brady Consulting | -806.35 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Mar 11 | 5000130518 | Train And Conference | Sseyccg Workforce Developme | Janine Brady Consulting | -806.35 |
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