Payment 5000105859 made to Verizon Uk Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 10 | 5000105859 | Computer Maintenance | Ict Contracts | Verizon Uk Ltd | -1,315.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Oct 10 | 5000105859 | Computer Maintenance | Ict Contracts | Verizon Uk Ltd | -1,315.00 |
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