Payment 5000148183 made to Probrand Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jul 11 | 5000148183 | Stationery | Ict Service Development | Probrand Limited | 567.02 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jul 11 | 5000148183 | Stationery | Ict Service Development | Probrand Limited | 567.02 |
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