Payment 5000072171 made to Sycol Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Apr 10 | 5000072171 | Train And Conference | Rapid Response Team | Sycol Ltd | 1,029.04 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Apr 10 | 5000072171 | Train And Conference | Rapid Response Team | Sycol Ltd | 1,029.04 |
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