Payment 5000096822 made to Document Output Solutions Uk Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Aug 10 | 5000096822 | Computer Maintenance | Ict Contracts | Document Output Solutions Uk Ltd | 2,615.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Aug 10 | 5000096822 | Computer Maintenance | Ict Contracts | Document Output Solutions Uk Ltd | 2,615.00 |
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