Payment 5000132378 made to Nat Development Team For Inclusion
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Mar 11 | 5000132378 | Conference Expenses | Transforming Social Care | Nat Development Team For Inclusion | 826.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Mar 11 | 5000132378 | Conference Expenses | Transforming Social Care | Nat Development Team For Inclusion | 826.30 |
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