Payment 5000164053 made to Paktron Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Oct 11 | 5000164053 | Computer Purch & Ren | Downside Community & Learning Centre | Paktron Ltd | 586.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Oct 11 | 5000164053 | Computer Purch & Ren | Downside Community & Learning Centre | Paktron Ltd | 586.75 |
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