Payment 5000077287 made to Cfoa [Services] Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 May 10 | 5000077287 | Professional Subs | Business Support | Cfoa [Services] Ltd | 4,030.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 May 10 | 5000077287 | Professional Subs | Business Support | Cfoa [Services] Ltd | 4,030.00 |
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