Payment 5000077063 made to Vectis Ventures Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 May 10 | 5000077063 | Pay To Vol And Other | La 21 | Vectis Ventures Ltd | 500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 May 10 | 5000077063 | Pay To Vol And Other | La 21 | Vectis Ventures Ltd | 500.00 |
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