Payment 5000086713 made to Kinaston Associates Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Jun 10 | 5000086713 | Train And Conference | Diversity & Workforce | Kinaston Associates Ltd | 7,088.46 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Jun 10 | 5000086713 | Train And Conference | Diversity & Workforce | Kinaston Associates Ltd | 7,088.46 |
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