Payment 5000109950 made to Virgin Media Payments Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Nov 10 | 5000109950 | Computer Maintenance | Ict Contracts | Virgin Media Payments Ltd | 652.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Nov 10 | 5000109950 | Computer Maintenance | Ict Contracts | Virgin Media Payments Ltd | 652.00 |
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