Payment 5000148005 made to Document Output Solutions Uk Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Jul 11 | 5000148005 | Computer Maintenance | Ict Contracts | Document Output Solutions Uk Ltd | 2,615.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Jul 11 | 5000148005 | Computer Maintenance | Ict Contracts | Document Output Solutions Uk Ltd | 2,615.00 |
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