Payment 5000104029 made to Probrand Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Sep 10 | 5000104029 | Computer Purch & Ren | Human Resources | Probrand Limited | 1,545.37 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Sep 10 | 5000104029 | Computer Purch & Ren | Human Resources | Probrand Limited | 1,545.37 |
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