Payment 5000187775 made to Iken Business Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 12 | 5000187775 | Computer Maintenance | Ict Contracts | Iken Business Ltd | 10,261.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 12 | 5000187775 | Computer Maintenance | Ict Contracts | Iken Business Ltd | 10,261.00 |
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