Payment 5000154915 made to Imass Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Aug 11 | 5000154915 | Professional Service | Operational Planning | Imass Ltd | 10,598.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Aug 11 | 5000154915 | Professional Service | Operational Planning | Imass Ltd | 10,598.00 |
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