Payment 5000103247 made to Paktron Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Sep 10 | 5000103247 | Ict H/Ware & S/Ware | Data Network Business Continuity | Paktron Ltd | 13,329.90 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Sep 10 | 5000103247 | Ict H/Ware & S/Ware | Data Network Business Continuity | Paktron Ltd | 13,329.90 |
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