Payment 5000113479 made to Probrand Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Nov 10 | 5000113479 | Computer Purch & Ren | Ict Refresh Programme | Probrand Limited | 2,200.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Nov 10 | 5000113479 | Computer Purch & Ren | Ict Refresh Programme | Probrand Limited | 2,200.00 |
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