Payment 5000123698 made to Insight Direct (Uk) Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Jan 11 | 5000123698 | Computer Maintenance | Ict Refresh Programme | Insight Direct (Uk) Ltd | -13,260.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Jan 11 | 5000123698 | Computer Maintenance | Ict Refresh Programme | Insight Direct (Uk) Ltd | -13,260.00 |
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