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 | 622.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Jul 11 | 5000151226 | Printing Costs | Business Support Ssc Team | Metro Computer Supplies | 622.00 |
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