Payment 5000107683 made to Probrand Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Oct 10 | 5000107683 | Ict H/Ware & S/Ware | Strategic Projects | Probrand Limited | 84,559.23 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Oct 10 | 5000107683 | Ict H/Ware & S/Ware | Strategic Projects | Probrand Limited | 84,559.23 |
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