Payment 5000182947 made to Robert Knowland
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Mar 12 | 5000182947 | Taxis Contract Hire | Thompson House Tuition Centre (Pru) | Robert Knowland | 532.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Mar 12 | 5000182947 | Taxis Contract Hire | Thompson House Tuition Centre (Pru) | Robert Knowland | 532.00 |
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