Payment 5000164650 made to Specsavers Optical Superstores
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Nov 11 | 5000164650 | Operational Equipmen | Human Resources | Specsavers Optical Superstores | 1,700.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Nov 11 | 5000164650 | Operational Equipmen | Human Resources | Specsavers Optical Superstores | 1,700.00 |
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