Payment 5000091885 made to Xma Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091885 | Comp S/Ware & Cons | 16+ Team | Xma Ltd | 2,391.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091885 | Comp S/Ware & Cons | 16+ Team | Xma Ltd | 2,391.00 |
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