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 | 540.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jun 11 | 5000146009 | Computer Purch & Ren | Highways Pfi Project | Advance Laptop Solutions Ltd | 540.00 |
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