Payment 5000093115 made to Jbase International Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 5000093115 | Computer Maintenance | Ict Contracts | Jbase International Ltd | 2,073.35 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 5000093115 | Computer Maintenance | Ict Contracts | Jbase International Ltd | 2,073.35 |
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