Payment 5000071609 made to Paktron Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Apr 10 | 5000071609 | Ext Design & Superv | Specific Network | Paktron Ltd | 16,808.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Apr 10 | 5000071609 | Ext Design & Superv | Specific Network | Paktron Ltd | 16,808.00 |
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