Payment 5000134040 made to Metro Computer Supplies
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 11 | 5000134040 | Printing Costs | Support Section | Metro Computer Supplies | 2,040.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 11 | 5000134040 | Printing Costs | Support Section | Metro Computer Supplies | 2,040.00 |
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