Payment 5000155981 made to Kaplan Financial
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Aug 11 | 5000155981 | Train And Conference | Accountancy Team | Kaplan Financial | 579.17 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Aug 11 | 5000155981 | Train And Conference | Accountancy Team | Kaplan Financial | 579.17 |
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