Payment 5000166513 made to Fire Service College
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Nov 11 | 5000166513 | Training | Diversity & Workforce | Fire Service College | 2,145.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Nov 11 | 5000166513 | Training | Diversity & Workforce | Fire Service College | 2,145.00 |
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