Payment 5000100258 made to Paktron Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Sep 10 | 5000100258 | Ict H/Ware & S/Ware | Server Farm | Paktron Ltd | 6,108.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Sep 10 | 5000100258 | Ict H/Ware & S/Ware | Server Farm | Paktron Ltd | 6,108.00 |
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