Payment 5000151226 made to Metro Computer Supplies
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 11 | 5000151226 | Printing Costs | Business Support Ssc Team | Metro Computer Supplies | 2,070.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 11 | 5000151226 | Printing Costs | Business Support Ssc Team | Metro Computer Supplies | 2,070.00 |
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