Payment 5000074490 made to Xma Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Apr 10 | 5000074490 | Computer Purch & Ren | Ict Refresh Programme | Xma Ltd | 680.91 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Apr 10 | 5000074490 | Computer Purch & Ren | Ict Refresh Programme | Xma Ltd | 680.91 |
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