Payment 5000184312 made to Ggp Systems Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Mar 12 | 5000184312 | Computer Maintenance | Highways Design Team | Ggp Systems Ltd | 2,767.45 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
9 Mar 12 | 5000184312 | Computer Maintenance | Highways Design Team | Ggp Systems Ltd | 2,767.45 |
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