Payment 5000179303 made to Barcelo Cheltenham Park Hotel
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 12 | 5000179303 | Training | Children's Services Strategic Management | Barcelo Cheltenham Park Hotel | 3,389.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 12 | 5000179303 | Training | Children's Services Strategic Management | Barcelo Cheltenham Park Hotel | 3,389.20 |
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