Payment 5000072190 made to Northgate Public Sector Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Apr 10 | 5000072190 | Computer Maintenance | Ict Contracts | Northgate Public Sector Ltd | 56,845.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Apr 10 | 5000072190 | Computer Maintenance | Ict Contracts | Northgate Public Sector Ltd | 56,845.25 |
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