Payment 5000133617 made to Island Computer Systems Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Mar 11 | 5000133617 | Computer Purch & Ren | Care Matters (Pea) | Island Computer Systems Ltd | 3,100.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Mar 11 | 5000133617 | Computer Purch & Ren | Care Matters (Pea) | Island Computer Systems Ltd | 3,100.00 |
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