Payment 5000084918 made to Pc World Business Direct
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jun 10 | 5000084918 | Computer Purch & Ren | Education Social Workers Laces | Pc World Business Direct | 1,228.10 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jun 10 | 5000084918 | Computer Purch & Ren | Education Social Workers Laces | Pc World Business Direct | 1,228.10 |
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