Payment 5000134229 made to Sap (Uk) Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Mar 11 | 5000134229 | Train And Conference | Business Support Team | Sap (Uk) Ltd | 1,350.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
29 Mar 11 | 5000134229 | Train And Conference | Business Support Team | Sap (Uk) Ltd | 1,350.00 |
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