Payment 5000111342 made to Xma Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 10 | 5000111342 | Computer Purch & Ren | Premises Development | Xma Ltd | 1,352.34 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 10 | 5000111342 | Computer Purch & Ren | Premises Development | Xma Ltd | 1,352.34 |
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