Payment 5000086444 made to Devon & Somerset Fire & Rescue Ser
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jun 10 | 5000086444 | Train And Conference | Diversity & Workforce | Devon & Somerset Fire & Rescue Ser | 2,980.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jun 10 | 5000086444 | Train And Conference | Diversity & Workforce | Devon & Somerset Fire & Rescue Ser | 2,980.00 |
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