Payment 5000178495 made to Midpoint It Solutions Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Feb 12 | 5000178495 | Computer Maintenance | Ict Contracts | Midpoint It Solutions Ltd | 1,391.83 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Feb 12 | 5000178495 | Computer Maintenance | Ict Contracts | Midpoint It Solutions Ltd | 1,391.83 |
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