Payment 5000156857 made to Winchester City Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Sep 11 | 5000156857 | Computer Purch & Ren | Ict Contracts | Winchester City Council | 26,572.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Sep 11 | 5000156857 | Computer Purch & Ren | Ict Contracts | Winchester City Council | 26,572.00 |
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