Payment 5000077322 made to L T Training
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 May 10 | 5000077322 | Pay To Pvte Contract | Rights Of Way Operations | L T Training | 1,228.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 May 10 | 5000077322 | Pay To Pvte Contract | Rights Of Way Operations | L T Training | 1,228.00 |
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