Payment 5000133990 made to Iken Business Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 11 | 5000133990 | Computer Maintenance | Ict Contracts | Iken Business Ltd | 999.96 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 11 | 5000133990 | Computer Maintenance | Ict Contracts | Iken Business Ltd | 999.96 |
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