Payment 5000081884 made to Fire Service College
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 10 | 5000081884 | Train And Conference | Diversity & Workforce | Fire Service College | 1,262.14 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jun 10 | 5000081884 | Train And Conference | Diversity & Workforce | Fire Service College | 1,262.14 |
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