Payment 5000134349 made to Fire Service College
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5000134349 | Train And Conference | Diversity & Workforce | Fire Service College | 882.76 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5000134349 | Train And Conference | Diversity & Workforce | Fire Service College | 882.76 |
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