Payment 5000172752 made to City And Guilds
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Dec 11 | 5000172752 | Consultants Fees | Core Programmes | City And Guilds | 540.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Dec 11 | 5000172752 | Consultants Fees | Core Programmes | City And Guilds | 540.00 |
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