Payment 5000182277 made to Hague Computer Supplies Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Feb 12 | 5000182277 | Printing Costs | Leisure Management & Admin | Hague Computer Supplies Ltd | 1,577.52 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Feb 12 | 5000182277 | Printing Costs | Leisure Management & Admin | Hague Computer Supplies Ltd | 1,577.52 |
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