Payment 5000186826 made to Data Integration Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Mar 12 | 5000186826 | Computer Maintenance | Ict Contracts | Data Integration Ltd | 1,455.84 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Mar 12 | 5000186826 | Computer Maintenance | Ict Contracts | Data Integration Ltd | 1,455.84 |
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