Payment GPC made to Nh Utrecht Hotel
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jan 12 | GPC | Travel Expenses | Events Team | Nh Utrecht Hotel | 525.67 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jan 12 | GPC | Travel Expenses | Events Team | Nh Utrecht Hotel | 525.67 |
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