Payment 5000132820 made to Vector Command Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Mar 11 | 5000132820 | Computer Maintenance | Ict Contracts | Vector Command Ltd | 9,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Mar 11 | 5000132820 | Computer Maintenance | Ict Contracts | Vector Command Ltd | 9,000.00 |
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