Payment 5000100427 made to Helios Computing Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Sep 10 | 5000100427 | B/In Prof Svs Curr | Sseyccg Business & Marketing Support | Helios Computing Ltd | 800.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Sep 10 | 5000100427 | B/In Prof Svs Curr | Sseyccg Business & Marketing Support | Helios Computing Ltd | 800.00 |
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