Payment 5000136226 made to Cipfa
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Apr 11 | 5000136226 | Train And Conference | Childrens Services Finance Team | Cipfa | 2,760.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Apr 11 | 5000136226 | Train And Conference | Childrens Services Finance Team | Cipfa | 2,760.00 |
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