Payment 5000149445 made to Global Secure Systems Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jul 11 | 5000149445 | Computer Maintenance | Ict Contracts | Global Secure Systems Ltd | 5,950.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jul 11 | 5000149445 | Computer Maintenance | Ict Contracts | Global Secure Systems Ltd | 5,950.00 |
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