Payment 5000132744 made to Pugh Computers Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Mar 11 | 5000132744 | Gen Educ Materials | E Learning Projects Acl | Pugh Computers Ltd | 695.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Mar 11 | 5000132744 | Gen Educ Materials | E Learning Projects Acl | Pugh Computers Ltd | 695.20 |
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