Payment 1900215027 made to Primary Ict Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Aug 10 | 1900215027 | Pl, Equip & Furn C | Arreton Primary Devolved Capital | Primary Ict Ltd | 538.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Aug 10 | 1900215027 | Pl, Equip & Furn C | Arreton Primary Devolved Capital | Primary Ict Ltd | 538.00 |
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