Payment 5000177919 made to Abritas Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 12 | 5000177919 | Computer Maintenance | Options,Prevention & Register Team | Abritas Ltd | 550.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 12 | 5000177919 | Computer Maintenance | Options,Prevention & Register Team | Abritas Ltd | 550.00 |
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