Payment 5000170211 made to Paktron Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Dec 11 | 5000170211 | Computer Maintenance | Newport Library | Paktron Ltd | 2,149.85 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Dec 11 | 5000170211 | Computer Maintenance | Newport Library | Paktron Ltd | 2,149.85 |
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