Payment 5000182022 made to Metro Computer Supplies
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 12 | 5000182022 | Printing Costs | Managerial & Administration | Metro Computer Supplies | 520.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 12 | 5000182022 | Printing Costs | Managerial & Administration | Metro Computer Supplies | 520.00 |
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