Payment 5000113357 made to Dods Parlamentary Comm Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Nov 10 | 5000113357 | Operational Equipmen | Human Resources | Dods Parlamentary Comm Ltd | 530.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Nov 10 | 5000113357 | Operational Equipmen | Human Resources | Dods Parlamentary Comm Ltd | 530.00 |
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