Payment 5000071933 made to Nasbm
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Apr 10 | 5000071933 | Train And Conference | Childrens Services Finance Team | Nasbm | 1,484.73 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Apr 10 | 5000071933 | Train And Conference | Childrens Services Finance Team | Nasbm | 1,484.73 |
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