Payment 5000107385 made to Pc World Business Direct
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Oct 10 | 5000107385 | Computer Purch & Ren | Education Social Workers Laces | Pc World Business Direct | -1,446.75 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Oct 10 | 5000107385 | Computer Purch & Ren | Education Social Workers Laces | Pc World Business Direct | -1,446.75 |
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