Payment 5000151471 made to Critical Power Supplies Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 11 | 5000151471 | Ict H/Ware & S/Ware | Strategic Projects | Critical Power Supplies Ltd | 1,077.35 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Jul 11 | 5000151471 | Ict H/Ware & S/Ware | Strategic Projects | Critical Power Supplies Ltd | 1,077.35 |
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