Payment 5000167788 made to Europlusdirect Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Nov 11 | 5000167788 | Computer Maintenance | Ict Contracts | Europlusdirect Ltd | 3,349.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Nov 11 | 5000167788 | Computer Maintenance | Ict Contracts | Europlusdirect Ltd | 3,349.00 |
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