Payment 5000173385 made to Fortek Computers Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Dec 11 | 5000173385 | Cap Contractor Pmts | Fire Capital Projects | Fortek Computers Ltd | 599.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Dec 11 | 5000173385 | Cap Contractor Pmts | Fire Capital Projects | Fortek Computers Ltd | 599.00 |
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