Payment 5000127122 made to Wealden Computing Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Feb 11 | 5000127122 | Computer Maintenance | Ict Refresh Programme | Wealden Computing Services Ltd | 5,661.55 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Feb 11 | 5000127122 | Computer Maintenance | Ict Refresh Programme | Wealden Computing Services Ltd | 5,661.55 |
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