Payment 5000181220 made to In Trac Training And Consultancy
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Feb 12 | 5000181220 | Training | Local Safeguarding Childrens Board | In Trac Training And Consultancy | 1,380.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Feb 12 | 5000181220 | Training | Local Safeguarding Childrens Board | In Trac Training And Consultancy | 1,380.00 |
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