Payment 5000080626 made to New Holmwood Hotel
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 10 | 5000080626 | Train And Conference | Training Adult Mh & Ld Services | New Holmwood Hotel | 719.15 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 10 | 5000080626 | Train And Conference | Training Adult Mh & Ld Services | New Holmwood Hotel | 719.15 |
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