Payment 1900238970 made to Island Computer Systems Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 Oct 10 | 1900238970 | Pl, Equip & Furn C | Cowes Primary Devolved Capital | Island Computer Systems Ltd | 5,950.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 Oct 10 | 1900238970 | Pl, Equip & Furn C | Cowes Primary Devolved Capital | Island Computer Systems Ltd | 5,950.00 |
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