Payment 5000091829 made to Misco Computer Supplies Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091829 | Computer Purch & Ren | E Learning Projects Acl | Misco Computer Supplies Ltd | 670.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091829 | Computer Purch & Ren | E Learning Projects Acl | Misco Computer Supplies Ltd | 670.00 |
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