Payment 1900215978 made to Dell Computer Corporation Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Aug 10 | 1900215978 | Pl, Equip & Furn C | Hunnyhill Primary Devolved Capital | Dell Computer Corporation Ltd | 1,409.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Aug 10 | 1900215978 | Pl, Equip & Furn C | Hunnyhill Primary Devolved Capital | Dell Computer Corporation Ltd | 1,409.00 |
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