Payment 5000184686 made to Cipfa
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Mar 12 | 5000184686 | Training | Childrens Services Finance Team | Cipfa | 2,760.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Mar 12 | 5000184686 | Training | Childrens Services Finance Team | Cipfa | 2,760.00 |
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