Payment 5000151890 made to Texthelp Systems Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 11 | 5000151890 | Computer Maintenance | Ict Contracts | Texthelp Systems Ltd | 6,995.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 11 | 5000151890 | Computer Maintenance | Ict Contracts | Texthelp Systems Ltd | 6,995.00 |
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