Payment 5000077697 made to Paktron Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 10 | 5000077697 | Ict H/Ware & S/Ware | Server Farm | Paktron Ltd | 17,452.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 10 | 5000077697 | Ict H/Ware & S/Ware | Server Farm | Paktron Ltd | 17,452.00 |
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