Payment 5000092038 made to Ppc Worldwide Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jul 10 | 5000092038 | Med Fees & Staff Wel | Miscellaneous Non Rechargeable | Ppc Worldwide Ltd | -10,543.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jul 10 | 5000092038 | Med Fees & Staff Wel | Miscellaneous Non Rechargeable | Ppc Worldwide Ltd | -10,543.20 |
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