Payment 5000134817 made to Insight Direct (Uk) Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Mar 11 | 5000134817 | Computer Maintenance | Ict Contracts | Insight Direct (Uk) Ltd | 1,412.70 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Mar 11 | 5000134817 | Computer Maintenance | Ict Contracts | Insight Direct (Uk) Ltd | 1,412.70 |
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