Payment 5000131940 made to Fire Service College
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 11 | 5000131940 | Train And Conference | Diversity & Workforce | Fire Service College | 1,695.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 11 | 5000131940 | Train And Conference | Diversity & Workforce | Fire Service College | 1,695.00 |
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