Payment 5000138195 made to Epi Use Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 11 | 5000138195 | Computer Maintenance | Ict Contracts | Epi Use Ltd | 3,915.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 11 | 5000138195 | Computer Maintenance | Ict Contracts | Epi Use Ltd | 3,915.00 |
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