Payment 5000151435 made to Spoce Project Management Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 11 | 5000151435 | Train And Conference | Business Management | Spoce Project Management Ltd | 1,195.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 11 | 5000151435 | Train And Conference | Business Management | Spoce Project Management Ltd | 1,195.00 |
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