Payment 5000147693 made to Xma Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 11 | 5000147693 | Ict H/Ware & S/Ware | Social Services Admin Computer Equipment | Xma Ltd | 1,235.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 11 | 5000147693 | Ict H/Ware & S/Ware | Social Services Admin Computer Equipment | Xma Ltd | 1,235.50 |
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