Payment 5000183161 made to Jec Training Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Mar 12 | 5000183161 | Sundry Office Expenses | Human Resources | Jec Training Limited | 1,198.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Mar 12 | 5000183161 | Sundry Office Expenses | Human Resources | Jec Training Limited | 1,198.00 |
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