Payment 5000071420 made to Xma Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Apr 10 | 5000071420 | Computer Purch & Ren | Ict Refresh Programme | Xma Ltd | -3,557.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Apr 10 | 5000071420 | Computer Purch & Ren | Ict Refresh Programme | Xma Ltd | -3,557.80 |
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