Payment 5000132554 made to Ssi Solutions Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Mar 11 | 5000132554 | Computer Maintenance | Ict Contracts | Ssi Solutions Ltd | 575.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Mar 11 | 5000132554 | Computer Maintenance | Ict Contracts | Ssi Solutions Ltd | 575.00 |
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