Payment 5000131359 made to Avalon Vale Uk Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Mar 11 | 5000131359 | Train And Conference | Payroll | Avalon Vale Uk Ltd | 4,000.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Mar 11 | 5000131359 | Train And Conference | Payroll | Avalon Vale Uk Ltd | 4,000.00 |
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