Payment 5000114807 made to Twics
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Nov 10 | 5000114807 | Train And Conference | Pnp Mgmt & Admin | Twics | 995.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Nov 10 | 5000114807 | Train And Conference | Pnp Mgmt & Admin | Twics | 995.00 |
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