Payment 5000168241 made to Epi Use Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 11 | 5000168241 | Computer Maintenance | Ict Refresh Programme | Epi Use Ltd | 6,800.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 11 | 5000168241 | Computer Maintenance | Ict Refresh Programme | Epi Use Ltd | 6,800.00 |
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