Payment 5000162220 made to Sap (Uk) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Oct 11 | 5000162220 | Training | Business Support Ssc Team | Sap (Uk) Ltd | 2,250.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Oct 11 | 5000162220 | Training | Business Support Ssc Team | Sap (Uk) Ltd | 2,250.00 |
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