Payment 5000075811 made to Paktron Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 10 | 5000075811 | Office Equipment | Frs Modernisation | Paktron Ltd | 1,580.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 10 | 5000075811 | Office Equipment | Frs Modernisation | Paktron Ltd | 1,580.00 |
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