Payment 5000173394 made to Mti Technology Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Dec 11 | 5000173394 | Computer Maintenance | Ict Contracts | Mti Technology Ltd | 6,098.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Dec 11 | 5000173394 | Computer Maintenance | Ict Contracts | Mti Technology Ltd | 6,098.00 |
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