Payment 5000088517 made to Paragon Group Uk Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jul 10 | 5000088517 | Stationery | Financial Management Overheads | Paragon Group Uk Ltd | 734.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jul 10 | 5000088517 | Stationery | Financial Management Overheads | Paragon Group Uk Ltd | 734.40 |
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