Payment 5000139368 made to Biogas Technology Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 May 11 | 5000139368 | Train And Conference | Env Servs Client Strategy & Contract Mgt | Biogas Technology Ltd | 1,092.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 May 11 | 5000139368 | Train And Conference | Env Servs Client Strategy & Contract Mgt | Biogas Technology Ltd | 1,092.00 |
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