Payment 1900177099 made to Dell Computer Corporation Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 10 | 1900177099 | Pl, Equip & Furn C | Hunnyhill Primary Devolved Capital | Dell Computer Corporation Ltd | 988.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 10 | 1900177099 | Pl, Equip & Furn C | Hunnyhill Primary Devolved Capital | Dell Computer Corporation Ltd | 988.00 |
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