Payment 5000114507 made to Sap (Uk) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Nov 10 | 5000114507 | Train And Conference | Business Support Team | Sap (Uk) Ltd | 1,975.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Nov 10 | 5000114507 | Train And Conference | Business Support Team | Sap (Uk) Ltd | 1,975.00 |
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