Payment 5000072039 made to Hospitality Training Partnership Iw
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Apr 10 | 5000072039 | Train And Conference | Diversity & Workforce | Hospitality Training Partnership Iw | 3,076.55 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Apr 10 | 5000072039 | Train And Conference | Diversity & Workforce | Hospitality Training Partnership Iw | 3,076.55 |
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