Payment 5000097257 made to Paktron Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Aug 10 | 5000097257 | Ict H/Ware & S/Ware | Strategic Projects | Paktron Ltd | 1,335.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Aug 10 | 5000097257 | Ict H/Ware & S/Ware | Strategic Projects | Paktron Ltd | 1,335.75 |
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