Payment 5000131949 made to Churchill Associates
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 11 | 5000131949 | Train And Conference | Sseyccg Workforce Developme | Churchill Associates | 1,120.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 11 | 5000131949 | Train And Conference | Sseyccg Workforce Developme | Churchill Associates | 1,120.75 |
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