Payment 5000178679 made to Somerton Paper Service
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Feb 12 | 5000178679 | Maintenance Of Operational Equipment | Technical Support | Somerton Paper Service | -500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Feb 12 | 5000178679 | Maintenance Of Operational Equipment | Technical Support | Somerton Paper Service | -500.00 |
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