Payment 5000187083 made to Island Support Services Cic
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Mar 12 | 5000187083 | Training | Wfd Early Years | Island Support Services Cic | 600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Mar 12 | 5000187083 | Training | Wfd Early Years | Island Support Services Cic | 600.00 |
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