Payment 5000103268 made to Probrand Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Sep 10 | 5000103268 | Office Equipment | Ict Service Support Manager | Probrand Limited | 658.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Sep 10 | 5000103268 | Office Equipment | Ict Service Support Manager | Probrand Limited | 658.00 |
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