Payment 5000104102 made to Computacenter (Uk) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Sep 10 | 5000104102 | Computer Purch & Ren | Support Section | Computacenter (Uk) Ltd | 1,604.24 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Sep 10 | 5000104102 | Computer Purch & Ren | Support Section | Computacenter (Uk) Ltd | 1,604.24 |
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