Payment 5000079898 made to Jackie Pool Associates
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 May 10 | 5000079898 | Train And Conference | Independent Sector Training | Jackie Pool Associates | 850.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
24 May 10 | 5000079898 | Train And Conference | Independent Sector Training | Jackie Pool Associates | 850.00 |
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