Payment 5000183329 made to Ncfe
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Mar 12 | 5000183329 | Training | Core Programmes | Ncfe | 2,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Mar 12 | 5000183329 | Training | Core Programmes | Ncfe | 2,000.00 |
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