Payment 5000146009 made to Advance Laptop Solutions Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Jun 11 | 5000146009 | Computer Purch & Ren | Highways Pfi Project | Advance Laptop Solutions Ltd | 7,396.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
16 Jun 11 | 5000146009 | Computer Purch & Ren | Highways Pfi Project | Advance Laptop Solutions Ltd | 7,396.00 |
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