Payment 5000186939 made to Ssi Solutions Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Mar 12 | 5000186939 | Computer Maintenance | Ict Contracts | Ssi Solutions Ltd | 575.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Mar 12 | 5000186939 | Computer Maintenance | Ict Contracts | Ssi Solutions Ltd | 575.00 |
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