Payment 5000089914 made to Gosport Borough Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 10 | 5000089914 | Train And Conference | Environmental Health Geographical Team | Gosport Borough Council | 6,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 10 | 5000089914 | Train And Conference | Environmental Health Geographical Team | Gosport Borough Council | 6,000.00 |
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