Payment 5000141161 made to Dave Sheppard Associates Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 May 11 | 5000141161 | Train And Conference | Asw Training | Dave Sheppard Associates Ltd | 1,400.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 May 11 | 5000141161 | Train And Conference | Asw Training | Dave Sheppard Associates Ltd | 1,400.00 |
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