Payment 5000168327 made to St John Ambulance
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 11 | 5000168327 | Training | Sseyccg Workforce Developme | St John Ambulance | -4,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 11 | 5000168327 | Training | Sseyccg Workforce Developme | St John Ambulance | -4,500.00 |
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