Payment 5000163108 made to Sypol Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Oct 11 | 5000163108 | Operational Equipmen | Human Resources | Sypol Ltd | 1,500.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Oct 11 | 5000163108 | Operational Equipmen | Human Resources | Sypol Ltd | 1,500.00 |
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