Payment 5000074191 made to Paktron Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Apr 10 | 5000074191 | Office Equipment | Youth & Community Service | Paktron Ltd | 1,224.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Apr 10 | 5000074191 | Office Equipment | Youth & Community Service | Paktron Ltd | 1,224.00 |
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