Payment 5000111810 made to Solace Enterprises Limited
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Nov 10 | 5000111810 | Train And Conference | Chief Executive | Solace Enterprises Limited | 580.46 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Nov 10 | 5000111810 | Train And Conference | Chief Executive | Solace Enterprises Limited | 580.46 |
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