Payment 5000160069 made to Aquire Solutions Inc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Sep 11 | 5000160069 | Computer Maintenance | Ict Refresh Programme | Aquire Solutions Inc | 3,097.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Sep 11 | 5000160069 | Computer Maintenance | Ict Refresh Programme | Aquire Solutions Inc | 3,097.00 |
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