Payment 5000164866 made to Local Government Employers
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 11 | 5000164866 | Training | Pension Administration | Local Government Employers | 745.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 11 | 5000164866 | Training | Pension Administration | Local Government Employers | 745.00 |
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