Payment 5000174678 made to Kwango Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Jan 12 | 5000174678 | Professional Services | Integrated Working | Kwango Ltd | 15,370.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Jan 12 | 5000174678 | Professional Services | Integrated Working | Kwango Ltd | 15,370.00 |
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