Payment 5000176838 made to Sypol Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jan 12 | 5000176838 | Sundry Office Expenses | Operational Planning | Sypol Ltd | 1,622.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jan 12 | 5000176838 | Sundry Office Expenses | Operational Planning | Sypol Ltd | 1,622.00 |
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