Payment 5000091798 made to Probrand Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091798 | Computer Purch & Ren | Payment Services | Probrand Limited | 999.45 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 10 | 5000091798 | Computer Purch & Ren | Payment Services | Probrand Limited | 999.45 |
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