Payment 5000187991 made to Icr Systems
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000187991 | Office Equipment | Public Lib Central | Icr Systems | 680.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000187991 | Office Equipment | Public Lib Central | Icr Systems | 680.00 |
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