Payment 5000096277 made to Lusas
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 10 | 5000096277 | Computer Maintenance | Ict Contracts | Lusas | 2,737.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 10 | 5000096277 | Computer Maintenance | Ict Contracts | Lusas | 2,737.50 |
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