Payment 5000173528 made to Fortek Computers Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jan 12 | 5000173528 | Computer Maintenance | Ict Contracts | Fortek Computers Ltd | 610.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jan 12 | 5000173528 | Computer Maintenance | Ict Contracts | Fortek Computers Ltd | 610.00 |
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