Payment 5000073130 made to Babcock 4 S Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 10 | 5000073130 | Professional Service | Tda Hlta Support Staff | Babcock 4 S Ltd | 9,995.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 10 | 5000073130 | Professional Service | Tda Hlta Support Staff | Babcock 4 S Ltd | 9,995.00 |
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