Payment 5000179185 made to Keystone Computer Solutions Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 12 | 5000179185 | Computer Maintenance | Ict Contracts | Keystone Computer Solutions Ltd | -1,391.83 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Feb 12 | 5000179185 | Computer Maintenance | Ict Contracts | Keystone Computer Solutions Ltd | -1,391.83 |
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