Payment 5000149828 made to Avalon Vale Uk Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 5000149828 | Train And Conference | Payroll | Avalon Vale Uk Ltd | -7,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 5000149828 | Train And Conference | Payroll | Avalon Vale Uk Ltd | -7,500.00 |
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