Payment 1900297726 made to Island Computer Systems Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Feb 11 | 1900297726 | Pl, Equip & Furn C | Chillerton Primary Devolved Capital | Island Computer Systems Ltd | 4,805.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Feb 11 | 1900297726 | Pl, Equip & Furn C | Chillerton Primary Devolved Capital | Island Computer Systems Ltd | 4,805.00 |
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