Payment 5000149448 made to Portsmouth City Council
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Jul 11 | 5000149448 | Train And Conference | Lea Developments | Portsmouth City Council | 1,298.70 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Jul 11 | 5000149448 | Train And Conference | Lea Developments | Portsmouth City Council | 1,298.70 |
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