Payment 5105607542 made to Xma Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Aug 10 | 5105607542 | Ict H/Ware & S/Ware | Social Services Admin Computer Equipment | Xma Ltd | 597.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Aug 10 | 5105607542 | Ict H/Ware & S/Ware | Social Services Admin Computer Equipment | Xma Ltd | 597.75 |
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