Payment 5000178343 made to Phoenix Hsc Uk Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Feb 12 | 5000178343 | Sundry Office Expenses | Human Resources | Phoenix Hsc Uk Ltd | 790.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Feb 12 | 5000178343 | Sundry Office Expenses | Human Resources | Phoenix Hsc Uk Ltd | 790.00 |
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