Payment 5000180340 made to Condeco Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Feb 12 | 5000180340 | Computer Purchase & Rental | Ict Contracts | Condeco Ltd | 3,175.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Feb 12 | 5000180340 | Computer Purchase & Rental | Ict Contracts | Condeco Ltd | 3,175.00 |
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