Payment 5000186244 made to Network Technology Solutions (Uk)
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Mar 12 | 5000186244 | Computer Maintenance | Ict Contracts | Network Technology Solutions (Uk) | 38,990.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Mar 12 | 5000186244 | Computer Maintenance | Ict Contracts | Network Technology Solutions (Uk) | 38,990.00 |
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