Payment 5000175126 made to Argos Business Solutions Corp.Link
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jan 12 | 5000175126 | Operational Equipment | Diversity & Workforce | Argos Business Solutions Corp.Link | 629.99 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jan 12 | 5000175126 | Operational Equipment | Diversity & Workforce | Argos Business Solutions Corp.Link | 629.99 |
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