Payment 5000128819 made to Keystone Computer Solutions
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Feb 11 | 5000128819 | Computer Maintenance | Ict Refresh Programme | Keystone Computer Solutions | 4,090.93 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Feb 11 | 5000128819 | Computer Maintenance | Ict Refresh Programme | Keystone Computer Solutions | 4,090.93 |
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