Payment 5000132697 made to Metro Computer Supplies
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Mar 11 | 5000132697 | Printing Costs | Support Section | Metro Computer Supplies | 810.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Mar 11 | 5000132697 | Printing Costs | Support Section | Metro Computer Supplies | 810.00 |
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