Payment 5000185821 made to Nta Monitor Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 12 | 5000185821 | Computer Maintenance | Ict Contracts | Nta Monitor Ltd | 1,800.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 12 | 5000185821 | Computer Maintenance | Ict Contracts | Nta Monitor Ltd | 1,800.00 |
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