Payment 5000181248 made to Hewlett Packard Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Feb 12 | 5000181248 | Computer Maintenance | Business Support | Hewlett Packard Ltd | 899.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Feb 12 | 5000181248 | Computer Maintenance | Business Support | Hewlett Packard Ltd | 899.00 |
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