Payment 5000185596 made to City And Guilds
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 12 | 5000185596 | Consultants Fees | Core Programmes | City And Guilds | 798.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 12 | 5000185596 | Consultants Fees | Core Programmes | City And Guilds | 798.00 |
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