Payment 5000109374 made to Sg Equipment Finance Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Oct 10 | 5000109374 | Pay To Pvte Contract | Staff Benefits | Sg Equipment Finance Limited | 1,414.21 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Oct 10 | 5000109374 | Pay To Pvte Contract | Staff Benefits | Sg Equipment Finance Limited | 1,414.21 |
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