Payment 1900209183 made to Compuwight
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 10 | 1900209183 | Pl, Equip & Furn C | Wootton Primary Devolved Capital | Compuwight | 950.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jul 10 | 1900209183 | Pl, Equip & Furn C | Wootton Primary Devolved Capital | Compuwight | 950.00 |
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