Payment 5000162126 made to Chichester College
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Oct 11 | 5000162126 | Training | Legal Services Section | Chichester College | 515.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Oct 11 | 5000162126 | Training | Legal Services Section | Chichester College | 515.00 |
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