Payment 5000188681 made to Portsmouth City Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188681 | Public Transport Fares | Workforce Development (A&C Services) | Portsmouth City Council | 1,573.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188681 | Public Transport Fares | Workforce Development (A&C Services) | Portsmouth City Council | 1,573.80 |
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