Payment 5000144189 made to David Pusey Associates
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jun 11 | 5000144189 | Train And Conference | Education Welfare Service | David Pusey Associates | 3,489.16 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jun 11 | 5000144189 | Train And Conference | Education Welfare Service | David Pusey Associates | 3,489.16 |
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