Payment 5105655174 made to Sypol Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5105655174 | Sundry Office Expens | Operational Planning | Sypol Ltd | 1,619.14 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5105655174 | Sundry Office Expens | Operational Planning | Sypol Ltd | 1,619.14 |
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