Payment 5000152194 made to Hospitality Training Partnership Iw
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 11 | 5000152194 | B/In Prof Svs Curr | Support For Inclusion Service Recharge | Hospitality Training Partnership Iw | 2,016.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 11 | 5000152194 | B/In Prof Svs Curr | Support For Inclusion Service Recharge | Hospitality Training Partnership Iw | 2,016.00 |
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