Payment 5000095107 made to Psc Business Conslutants
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Aug 10 | 5000095107 | Conference Expenses | Contracting | Psc Business Conslutants | 560.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Aug 10 | 5000095107 | Conference Expenses | Contracting | Psc Business Conslutants | 560.00 |
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