Payment 5000079087 made to Trace Systems
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 10 | 5000079087 | Computer Maintenance | Ict Contracts | Trace Systems | 2,931.89 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 10 | 5000079087 | Computer Maintenance | Ict Contracts | Trace Systems | 2,931.89 |
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