Payment 1900171744 made to Island Computer Systems Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 10 | 1900171744 | Pl, Equip & Furn C | Nettlestone Primary Devolved Capital | Island Computer Systems Ltd | 12,750.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 May 10 | 1900171744 | Pl, Equip & Furn C | Nettlestone Primary Devolved Capital | Island Computer Systems Ltd | 12,750.00 |
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