Payment 5000168397 made to A Botha
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Nov 11 | 5000168397 | Training | Sseyccg Workforce Developme | A Botha | 685.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Nov 11 | 5000168397 | Training | Sseyccg Workforce Developme | A Botha | 685.00 |
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