Payment 5000172594 made to Metro Computer Supplies
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Dec 11 | 5000172594 | Comp Software Licenc | Managerial & Administration | Metro Computer Supplies | 996.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Dec 11 | 5000172594 | Comp Software Licenc | Managerial & Administration | Metro Computer Supplies | 996.00 |
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