Payment 5000170286 made to Xma Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Dec 11 | 5000170286 | Computer Purch & Ren | Ict Refresh Programme | Xma Ltd | 857.93 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Dec 11 | 5000170286 | Computer Purch & Ren | Ict Refresh Programme | Xma Ltd | 857.93 |
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