Payment 5105684048 made to Ppc Worldwide Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Aug 11 | 5105684048 | Med Fees & Staff Wel | Miscellaneous Non Rechargeable | Ppc Worldwide Ltd | 10,344.48 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Aug 11 | 5105684048 | Med Fees & Staff Wel | Miscellaneous Non Rechargeable | Ppc Worldwide Ltd | 10,344.48 |
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