Payment 5000185940 made to Cable & Wireless Worldwide
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 12 | 5000185940 | Computer Maintenance | Ict Contracts | Cable & Wireless Worldwide | 10,909.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Mar 12 | 5000185940 | Computer Maintenance | Ict Contracts | Cable & Wireless Worldwide | 10,909.40 |
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