Payment 5000165595 made to Fire Service College
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Nov 11 | 5000165595 | Training | Diversity & Workforce | Fire Service College | 2,495.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Nov 11 | 5000165595 | Training | Diversity & Workforce | Fire Service College | 2,495.00 |
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