Payment 1900209199 made to Island Computer Systems Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Jul 10 | 1900209199 | Pl, Equip & Furn C | Wootton Primary Devolved Capital | Island Computer Systems Ltd | 1,800.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Jul 10 | 1900209199 | Pl, Equip & Furn C | Wootton Primary Devolved Capital | Island Computer Systems Ltd | 1,800.00 |
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