Payment 5000133102 made to S P Services (Uk) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 11 | 5000133102 | Med Fees & Staff Wel | Technical Support | S P Services (Uk) Ltd | 12,987.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 11 | 5000133102 | Med Fees & Staff Wel | Technical Support | S P Services (Uk) Ltd | 12,987.00 |
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