Payment 5000177780 made to Beta Pak
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 12 | 5000177780 | Stationery | Reviewing Officer | Beta Pak | -524.98 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 12 | 5000177780 | Stationery | Reviewing Officer | Beta Pak | -524.98 |
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