Payment 5000077300 made to Lakeside Park Hotel
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 May 10 | 5000077300 | Interview & Recruit | Directorate | Lakeside Park Hotel | 893.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 May 10 | 5000077300 | Interview & Recruit | Directorate | Lakeside Park Hotel | 893.60 |
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