Payment 5000111949 made to Pulsar Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Nov 10 | 5000111949 | Ict H/Ware & S/Ware | Strategic Projects | Pulsar Ltd | 4,083.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Nov 10 | 5000111949 | Ict H/Ware & S/Ware | Strategic Projects | Pulsar Ltd | 4,083.75 |
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