Payment 5000105428 made to Metro Computer Supplies
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Oct 10 | 5000105428 | Comp S/Ware & Cons | Support Section | Metro Computer Supplies | 1,080.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Oct 10 | 5000105428 | Comp S/Ware & Cons | Support Section | Metro Computer Supplies | 1,080.00 |
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