Payment 5000134167 made to Portsmouth City Council
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Mar 11 | 5000134167 | Train And Conference | Lea Developments | Portsmouth City Council | 1,198.80 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Mar 11 | 5000134167 | Train And Conference | Lea Developments | Portsmouth City Council | 1,198.80 |
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