Payment 5000188097 made to Global Secure Systems Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000188097 | Computer Maintenance | Ict Contracts | Global Secure Systems Ltd | -1,800.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000188097 | Computer Maintenance | Ict Contracts | Global Secure Systems Ltd | -1,800.00 |
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