Payment 5000081399 made to Emap Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jun 10 | 5000081399 | Pay To Pvte Contract | Human Resources | Emap Ltd | 998.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Jun 10 | 5000081399 | Pay To Pvte Contract | Human Resources | Emap Ltd | 998.00 |
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