Payment 5000181228 made to Ppc Worldwide Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Feb 12 | 5000181228 | Medical Fees And Staff Welfare | Miscellaneous Non Rechargeable | Ppc Worldwide Ltd | 9,477.84 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Feb 12 | 5000181228 | Medical Fees And Staff Welfare | Miscellaneous Non Rechargeable | Ppc Worldwide Ltd | 9,477.84 |
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