Payment 5000175962 made to Specialist Computer Centres Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jan 12 | 5000175962 | Computer Maintenance | Ict Contracts | Specialist Computer Centres Plc | 165,767.07 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jan 12 | 5000175962 | Computer Maintenance | Ict Contracts | Specialist Computer Centres Plc | 165,767.07 |
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