Payment 5000130698 made to Xpert Hr
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 5000130698 | Comp Software Licenc | Human Resources | Xpert Hr | 4,618.66 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 5000130698 | Comp Software Licenc | Human Resources | Xpert Hr | 4,618.66 |
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