Payment 5000108062 made to Xma Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Oct 10 | 5000108062 | Computer Purch & Ren | Childrens Disability Team | Xma Ltd | -597.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Oct 10 | 5000108062 | Computer Purch & Ren | Childrens Disability Team | Xma Ltd | -597.75 |
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