Payment 5000093751 made to Xma Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Aug 10 | 5000093751 | Computer Purch & Ren | Ict Project | Xma Ltd | 5,586.09 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Aug 10 | 5000093751 | Computer Purch & Ren | Ict Project | Xma Ltd | 5,586.09 |
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